Billed Entity:
136324
FRN:
1960153
Funding Year:
2010
470#:
976740000777696
471#:
721186
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:
$5,376.00
Last Date of Service:
 
Disbursed Amount:
$4,887.92
Payment Mode:
SPI
Remaining:
$488.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
70
70
Requested Amount:
$5,376.00
$5,376.00