Billed Entity:
141045
FRN:
1969841
Funding Year:
2010
470#:
995670000794431
471#:
727717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,811.87
Last Date of Service:
 
Disbursed Amount:
$6,690.84
Payment Mode:
SPI
Remaining:
$121.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$709.57
$709.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,514.84
$8,514.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,514.84
$8,514.84
Discount Percent:
80
80
Requested Amount:
$6,811.87
$6,811.87