Billed Entity:
134970
FRN:
1969332
Funding Year:
2010
470#:
439180000784426
471#:
727691
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:
$8,407.03
Last Date of Service:
 
Disbursed Amount:
$8,085.37
Payment Mode:
SPI
Remaining:
$321.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,045.65
$1,045.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,547.80
$12,547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,547.80
$12,547.80
Discount Percent:
67
67
Requested Amount:
$8,407.03
$8,407.03