Billed Entity:
142073
FRN:
2007940
Funding Year:
2010
470#:
717790000800680
471#:
736473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,295.45
Last Date of Service:
 
Disbursed Amount:
$5,426.98
Payment Mode:
SPI
Remaining:
$868.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$728.64
$728.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,743.68
$8,743.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,743.68
$8,743.68
Discount Percent:
72
72
Requested Amount:
$6,295.45
$6,295.45