Billed Entity:
143770
FRN:
1935984
Funding Year:
2010
470#:
967990000752201
471#:
707023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,215.55
Last Date of Service:
 
Disbursed Amount:
$2,397.94
Payment Mode:
SPI
Remaining:
$1,817.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$878.24
$878.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,538.88
$10,538.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,538.88
$10,538.88
Discount Percent:
40
40
Requested Amount:
$4,215.55
$4,215.55