Billed Entity:
90242
FRN:
1984804
Funding Year:
2010
470#:
320050000790913
471#:
734150
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:
$2,217.60
Last Date of Service:
 
Disbursed Amount:
$2,199.46
Payment Mode:
SPI
Remaining:
$18.14
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
70
70
Requested Amount:
$2,217.60
$2,217.60