Billed Entity:
131900
FRN:
1941926
Funding Year:
2010
470#:
791350000785646
471#:
712668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,010.25
Last Date of Service:
 
Disbursed Amount:
$2,848.94
Payment Mode:
SPI
Remaining:
$161.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$305.92
$305.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,671.04
$3,671.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,671.04
$3,671.04
Discount Percent:
82
82
Requested Amount:
$3,010.25
$3,010.25