Billed Entity:
140751
FRN:
2069885
Funding Year:
2010
470#:
149680000777141
471#:
759841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,827.76
Last Date of Service:
 
Disbursed Amount:
$2,641.32
Payment Mode:
SPI
Remaining:
$4,186.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$654.00
$654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,848.00
$7,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.00
$7,848.00
Discount Percent:
87
87
Requested Amount:
$6,827.76
$6,827.76