Billed Entity:
141530
FRN:
2074953
Funding Year:
2010
470#:
123340000811468
471#:
766731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,521.74
Last Date of Service:
 
Disbursed Amount:
$3,719.49
Payment Mode:
SPI
Remaining:
$4,802.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$825.75
$825.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,909.00
$9,909.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,909.00
$9,909.00
Discount Percent:
86
86
Requested Amount:
$8,521.74
$8,521.74