Billed Entity:
108574
FRN:
2003883
Funding Year:
2010
470#:
118500000799651
471#:
742125
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:
$1,977.60
Last Date of Service:
 
Disbursed Amount:
$1,225.93
Payment Mode:
SPI
Remaining:
$751.67
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
40
40
Requested Amount:
$1,977.60
$1,977.60