Billed Entity:
144008
FRN:
1994196
Funding Year:
2010
470#:
395080000781463
471#:
721627
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:
$6,835.74
Last Date of Service:
 
Disbursed Amount:
$5,767.50
Payment Mode:
SPI
Remaining:
$1,068.24
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$769.79
$769.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,237.48
$9,237.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,237.48
$9,237.48
Discount Percent:
74
74
Requested Amount:
$6,835.74
$6,835.74