Billed Entity:
141281
FRN:
2005827
Funding Year:
2010
470#:
159560000796303
471#:
742954
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:
$5,489.51
Last Date of Service:
 
Disbursed Amount:
$3,616.30
Payment Mode:
SPI
Remaining:
$1,873.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$714.78
$714.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,577.36
$8,577.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,577.36
$8,577.36
Discount Percent:
64
64
Requested Amount:
$5,489.51
$5,489.51