Billed Entity:
145629
FRN:
2022167
Funding Year:
2010
470#:
839880000789184
471#:
748759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,375.50
Last Date of Service:
 
Disbursed Amount:
$1,398.37
Payment Mode:
SPI
Remaining:
$3,977.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$639.94
$639.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,679.28
$7,679.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,679.28
$7,679.28
Discount Percent:
70
70
Requested Amount:
$5,375.50
$5,375.50