Billed Entity:
140069
FRN:
1988357
Funding Year:
2010
470#:
654820000776961
471#:
735770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,238.11
Last Date of Service:
 
Disbursed Amount:
$5,070.96
Payment Mode:
SPI
Remaining:
$2,167.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$735.58
$735.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,826.96
$8,826.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,826.96
$8,826.96
Discount Percent:
82
82
Requested Amount:
$7,238.11
$7,238.11