Billed Entity:
16050271
FRN:
2067706
Funding Year:
2010
470#:
174970000815527
471#:
759519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,109.35
Last Date of Service:
 
Disbursed Amount:
$1,086.80
Payment Mode:
SPI
Remaining:
$1,022.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$195.31
$195.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,343.72
$2,343.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,343.72
$2,343.72
Discount Percent:
90
90
Requested Amount:
$2,109.35
$2,109.35