Billed Entity:
101207
FRN:
2059384
Funding Year:
2010
470#:
363770000805110
471#:
762333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,701.34
Last Date of Service:
 
Disbursed Amount:
$2,304.29
Payment Mode:
SPI
Remaining:
$397.05
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$281.39
$281.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.68
$3,376.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.68
$3,376.68
Discount Percent:
80
80
Requested Amount:
$2,701.34
$2,701.34