Billed Entity:
16054677
FRN:
2013628
Funding Year:
2010
470#:
808140000799148
471#:
729521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,096.83
Last Date of Service:
 
Disbursed Amount:
$2,880.11
Payment Mode:
SPI
Remaining:
$2,216.72
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$530.92
$530.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,371.04
$6,371.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,371.04
$6,371.04
Discount Percent:
80
80
Requested Amount:
$5,096.83
$5,096.83