Billed Entity:
141452
FRN:
2020363
Funding Year:
2010
470#:
162960000808114
471#:
748225
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):
2010-07-02
Committed Amount:
$5,285.47
Last Date of Service:
 
Disbursed Amount:
$5,128.10
Payment Mode:
SPI
Remaining:
$157.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.57
$550.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,606.84
$6,606.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,606.84
$6,606.84
Discount Percent:
80
80
Requested Amount:
$5,285.47
$5,285.47