Billed Entity:
143513
FRN:
2010977
Funding Year:
2010
470#:
424970000800516
471#:
744841
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:
$4,707.36
Last Date of Service:
 
Disbursed Amount:
$2,192.02
Payment Mode:
SPI
Remaining:
$2,515.34
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$490.35
$490.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.20
$5,884.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.20
$5,884.20
Discount Percent:
80
80
Requested Amount:
$4,707.36
$4,707.36