Billed Entity:
143941
FRN:
1957034
Funding Year:
2010
470#:
783930000791129
471#:
720054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,005.36
Last Date of Service:
 
Disbursed Amount:
$8,976.88
Payment Mode:
SPI
Remaining:
$28.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$833.83
$833.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,005.96
$10,005.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,005.96
$10,005.96
Discount Percent:
90
90
Requested Amount:
$9,005.36
$9,005.36