Billed Entity:
133161
FRN:
1958694
Funding Year:
2010
470#:
583360000787736
471#:
722427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,728.00
Last Date of Service:
 
Disbursed Amount:
$7,195.23
Payment Mode:
SPI
Remaining:
$532.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,288.00
$1,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,456.00
$15,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,456.00
$15,456.00
Discount Percent:
50
50
Requested Amount:
$7,728.00
$7,728.00