Billed Entity:
127862
FRN:
2061448
Funding Year:
2010
470#:
559010000789978
471#:
737653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,520.00
Last Date of Service:
 
Disbursed Amount:
$490.18
Payment Mode:
SPI
Remaining:
$5,029.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
40
40
Requested Amount:
$5,520.00
$5,520.00