Billed Entity:
126997
FRN:
2014879
Funding Year:
2010
470#:
514730000780240
471#:
712880
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:
$9,315.75
Last Date of Service:
 
Disbursed Amount:
$7,359.41
Payment Mode:
SPI
Remaining:
$1,956.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$958.41
$958.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,500.92
$11,500.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,500.92
$11,500.92
Discount Percent:
81
81
Requested Amount:
$9,315.75
$9,315.75