Billed Entity:
103164
FRN:
2029716
Funding Year:
2010
470#:
322360000806496
471#:
751428
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:
$2,061.94
Last Date of Service:
 
Disbursed Amount:
$1,543.06
Payment Mode:
SPI
Remaining:
$518.88
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$190.92
$190.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,291.04
$2,291.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,291.04
$2,291.04
Discount Percent:
90
90
Requested Amount:
$2,061.94
$2,061.94