Billed Entity:
106235
FRN:
2055956
Funding Year:
2010
470#:
697020000813543
471#:
761031
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:
$1,085.04
Last Date of Service:
 
Disbursed Amount:
$1,080.43
Payment Mode:
SPI
Remaining:
$4.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$182.59
$182.59
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$2,170.08
$2,170.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.08
$2,170.08
Discount Percent:
50
50
Requested Amount:
$1,085.04
$1,085.04