Billed Entity:
141089
FRN:
2013551
Funding Year:
2010
470#:
350010000781487
471#:
739962
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:
$4,951.62
Last Date of Service:
 
Disbursed Amount:
$4,842.06
Payment Mode:
SPI
Remaining:
$109.56
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$538.98
$538.98
Ineligible Monthly Cost:
$24.55
$24.55
Months of Service:
12
12
Annual Recurring Charges:
$6,173.16
$6,173.16
One Time Cost:
$452.65
$452.65
One Time Ineligible Cost:
$23.65
$429.00
Total Cost:
$6,602.16
$6,602.16
Discount Percent:
75
75
Requested Amount:
$4,951.62
$4,951.62