Billed Entity:
16055270
FRN:
1976602
Funding Year:
2010
470#:
637250000775637
471#:
730862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,406.24
Last Date of Service:
 
Disbursed Amount:
$286.18
Payment Mode:
SPI
Remaining:
$2,120.06
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$250.65
$250.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,007.80
$3,007.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,007.80
$3,007.80
Discount Percent:
80
80
Requested Amount:
$2,406.24
$2,406.24