Billed Entity:
143882
FRN:
1962766
Funding Year:
2010
470#:
483810000793874
471#:
724514
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:
$5,983.54
Last Date of Service:
 
Disbursed Amount:
$1,999.59
Payment Mode:
SPI
Remaining:
$3,983.95
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$588.65
$588.65
Ineligible Monthly Cost:
$8.85
$8.85
Months of Service:
12
12
Annual Recurring Charges:
$6,957.60
$6,957.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,957.60
$6,957.60
Discount Percent:
86
86
Requested Amount:
$5,983.54
$5,983.54