Billed Entity:
133504
FRN:
2071983
Funding Year:
2010
470#:
280370000809283
471#:
766451
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:
$5,998.15
Last Date of Service:
 
Disbursed Amount:
$2,372.71
Payment Mode:
SPI
Remaining:
$3,625.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$661.15
$661.15
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$7,789.80
$7,789.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,789.80
$7,789.80
Discount Percent:
77
77
Requested Amount:
$5,998.15
$5,998.15