Billed Entity:
101003
FRN:
2015623
Funding Year:
2010
470#:
836520000804704
471#:
746679
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:
$1,642.82
Last Date of Service:
 
Disbursed Amount:
$995.72
Payment Mode:
SPI
Remaining:
$647.10
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$228.17
$228.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,738.04
$2,738.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,738.04
$2,738.04
Discount Percent:
60
60
Requested Amount:
$1,642.82
$1,642.82