Billed Entity:
109237
FRN:
2043886
Funding Year:
2010
470#:
332700000806567
471#:
756236
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:
$3,286.99
Last Date of Service:
 
Disbursed Amount:
$1,867.46
Payment Mode:
SPI
Remaining:
$1,419.53
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$684.79
$684.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,217.48
$8,217.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,217.48
$8,217.48
Discount Percent:
40
40
Requested Amount:
$3,286.99
$3,286.99