Billed Entity:
16020845
FRN:
2079801
Funding Year:
2010
470#:
233490000790921
471#:
768868
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:
$5,389.31
Last Date of Service:
 
Disbursed Amount:
$3,464.44
Payment Mode:
SPI
Remaining:
$1,924.87
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$499.01
$499.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.12
$5,988.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.12
$5,988.12
Discount Percent:
90
90
Requested Amount:
$5,389.31
$5,389.31