Billed Entity:
140275
FRN:
1974015
Funding Year:
2010
470#:
703170000776505
471#:
729729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,542.51
Last Date of Service:
 
Disbursed Amount:
$7,241.76
Payment Mode:
SPI
Remaining:
$2,300.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$981.74
$981.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,780.88
$11,780.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,780.88
$11,780.88
Discount Percent:
81
81
Requested Amount:
$9,542.51
$9,542.51