Billed Entity:
136410
FRN:
1988412
Funding Year:
2010
470#:
783860000783874
471#:
735687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-01
Committed Amount:
$2,252.88
Last Date of Service:
 
Disbursed Amount:
$245.70
Payment Mode:
SPI
Remaining:
$2,007.18
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$208.60
$208.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,503.20
$2,503.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,503.20
$2,503.20
Discount Percent:
90
90
Requested Amount:
$2,252.88
$2,252.88