Billed Entity:
144384
FRN:
2006404
Funding Year:
2010
470#:
488730000770681
471#:
706913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,711.69
Last Date of Service:
 
Disbursed Amount:
$1,441.08
Payment Mode:
SPI
Remaining:
$1,270.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$289.71
$289.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,476.52
$3,476.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.52
$3,476.52
Discount Percent:
78
78
Requested Amount:
$2,711.69
$2,711.69