Billed Entity:
135253
FRN:
2022561
Funding Year:
2010
470#:
954890000802063
471#:
748891
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:
$3,180.29
Last Date of Service:
 
Disbursed Amount:
$146.19
Payment Mode:
SPI
Remaining:
$3,034.10
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$725.85
$725.85
Ineligible Monthly Cost:
$394.57
$394.57
Months of Service:
12
12
Annual Recurring Charges:
$3,975.36
$3,975.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,975.36
$3,975.36
Discount Percent:
80
80
Requested Amount:
$3,180.29
$3,180.29