Billed Entity:
100343
FRN:
1977306
Funding Year:
2010
470#:
433890000798872
471#:
731110
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:
$2,590.60
Last Date of Service:
 
Disbursed Amount:
$2,254.87
Payment Mode:
SPI
Remaining:
$335.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$242.25
$242.25
Ineligible Monthly Cost:
$2.38
$2.38
Months of Service:
12
12
Annual Recurring Charges:
$2,878.44
$2,878.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.44
$2,878.44
Discount Percent:
90
90
Requested Amount:
$2,590.60
$2,590.60