Billed Entity:
16046623
FRN:
2014443
Funding Year:
2010
470#:
781250000807490
471#:
731289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,806.26
Last Date of Service:
 
Disbursed Amount:
$598.68
Payment Mode:
SPI
Remaining:
$1,207.58
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$250.87
$250.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,010.44
$3,010.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,010.44
$3,010.44
Discount Percent:
60
60
Requested Amount:
$1,806.26
$1,806.26