Billed Entity:
102742
FRN:
1994347
Funding Year:
2010
470#:
727660000774912
471#:
738332
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:
$4,013.81
Last Date of Service:
 
Disbursed Amount:
$3,486.48
Payment Mode:
SPI
Remaining:
$527.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$836.21
$836.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,034.52
$10,034.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,034.52
$10,034.52
Discount Percent:
40
40
Requested Amount:
$4,013.81
$4,013.81