Billed Entity:
140283
FRN:
2014629
Funding Year:
2010
470#:
311520000786488
471#:
744216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,146.88
Last Date of Service:
 
Disbursed Amount:
$5,811.71
Payment Mode:
SPI
Remaining:
$335.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$611.01
$611.01
Ineligible Monthly Cost:
$1.20
$1.20
Months of Service:
12
12
Annual Recurring Charges:
$7,317.72
$7,317.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,317.72
$7,317.72
Discount Percent:
84
84
Requested Amount:
$6,146.88
$6,146.88