Billed Entity:
102521
FRN:
2030266
Funding Year:
2010
470#:
267290000544188
471#:
751029
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):
2010-07-05
Committed Amount:
$8,380.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,567.01
Payment Mode:
SPI
Remaining:
$813.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$776.00
$776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,312.00
$9,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,312.00
$9,312.00
Discount Percent:
90
90
Requested Amount:
$8,380.80
$8,380.80