Billed Entity:
90639
FRN:
1974747
Funding Year:
2010
470#:
539460000739775
471#:
729992
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:
$3,339.60
Last Date of Service:
 
Disbursed Amount:
$3,230.87
Payment Mode:
SPI
Remaining:
$108.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$695.75
$695.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,349.00
$8,349.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,349.00
$8,349.00
Discount Percent:
40
40
Requested Amount:
$3,339.60
$3,339.60