Billed Entity:
141941
FRN:
1986773
Funding Year:
2010
470#:
165500000789103
471#:
735191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,837.20
Last Date of Service:
 
Disbursed Amount:
$1,883.65
Payment Mode:
SPI
Remaining:
$5,953.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$933.00
$933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,196.00
$11,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,196.00
$11,196.00
Discount Percent:
70
70
Requested Amount:
$7,837.20
$7,837.20