Billed Entity:
136387
FRN:
1959660
Funding Year:
2010
470#:
832790000777328
471#:
722935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,580.55
Last Date of Service:
 
Disbursed Amount:
$2,054.92
Payment Mode:
SPI
Remaining:
$525.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$238.94
$238.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,867.28
$2,867.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.28
$2,867.28
Discount Percent:
90
90
Requested Amount:
$2,580.55
$2,580.55