Billed Entity:
135356
FRN:
2071099
Funding Year:
2010
470#:
786980000797760
471#:
759778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,633.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,035.54
Payment Mode:
SPI
Remaining:
$6,597.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$902.00
$902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,824.00
$10,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,824.00
$10,824.00
Discount Percent:
89
89
Requested Amount:
$9,633.36
$9,633.36