Billed Entity:
102336
FRN:
2057439
Funding Year:
2010
470#:
747530000802652
471#:
761562
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:
$3,695.69
Last Date of Service:
 
Disbursed Amount:
$919.26
Payment Mode:
SPI
Remaining:
$2,776.43
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$513.29
$513.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,159.48
$6,159.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,159.48
$6,159.48
Discount Percent:
60
60
Requested Amount:
$3,695.69
$3,695.69