Billed Entity:
16050599
FRN:
2012383
Funding Year:
2010
470#:
828580000747935
471#:
745675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,158.72
Last Date of Service:
 
Disbursed Amount:
$843.32
Payment Mode:
SPI
Remaining:
$315.40
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$241.40
$241.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,896.80
$2,896.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,896.80
$2,896.80
Discount Percent:
40
40
Requested Amount:
$1,158.72
$1,158.72