Billed Entity:
144591
FRN:
1975872
Funding Year:
2010
470#:
252210000804552
471#:
730565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,318.40
Last Date of Service:
 
Disbursed Amount:
$2,204.48
Payment Mode:
SPI
Remaining:
$113.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,864.00
Discount Percent:
70
60
Requested Amount:
$2,704.80
$2,318.40