Billed Entity:
143848
FRN:
1959050
Funding Year:
2010
470#:
692700000751775
471#:
706116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,700.51
Last Date of Service:
 
Disbursed Amount:
$2,660.16
Payment Mode:
SPI
Remaining:
$40.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$258.67
$258.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,104.04
$3,104.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,104.04
$3,104.04
Discount Percent:
87
87
Requested Amount:
$2,700.51
$2,700.51