Billed Entity:
140200
FRN:
1981493
Funding Year:
2010
470#:
764570000798968
471#:
732671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,411.17
Last Date of Service:
 
Disbursed Amount:
$5,847.00
Payment Mode:
SPI
Remaining:
$564.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$667.83
$667.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,013.96
$8,013.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,013.96
$8,013.96
Discount Percent:
80
80
Requested Amount:
$6,411.17
$6,411.17