Billed Entity:
140287
FRN:
1991600
Funding Year:
2010
470#:
189150000797216
471#:
737173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,129.86
Last Date of Service:
 
Disbursed Amount:
$5,138.21
Payment Mode:
SPI
Remaining:
$2,991.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$857.58
$857.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,290.96
$10,290.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,290.96
$10,290.96
Discount Percent:
79
79
Requested Amount:
$8,129.86
$8,129.86