Billed Entity:
137880
FRN:
2061066
Funding Year:
2010
470#:
179770000799921
471#:
762814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,097.36
Last Date of Service:
 
Disbursed Amount:
$3,744.70
Payment Mode:
SPI
Remaining:
$1,352.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$634.00
$634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,608.00
$7,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,608.00
$7,608.00
Discount Percent:
68
67
Requested Amount:
$5,173.44
$5,097.36