Billed Entity:
101934
FRN:
2008965
Funding Year:
2010
470#:
547050000781720
471#:
744140
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:
$3,819.41
Last Date of Service:
 
Disbursed Amount:
$3,180.12
Payment Mode:
SPI
Remaining:
$639.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$795.71
$795.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,548.52
$9,548.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,548.52
$9,548.52
Discount Percent:
40
40
Requested Amount:
$3,819.41
$3,819.41