Billed Entity:
141445
FRN:
2005848
Funding Year:
2010
470#:
508680000800619
471#:
736350
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:
$9,576.00
Last Date of Service:
 
Disbursed Amount:
$5,118.13
Payment Mode:
SPI
Remaining:
$4,457.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
70
70
Requested Amount:
$9,576.00
$9,576.00