Billed Entity:
16058052
FRN:
2070840
Funding Year:
2010
470#:
362720000813697
471#:
766023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,376.00
Last Date of Service:
 
Disbursed Amount:
$1,389.85
Payment Mode:
SPI
Remaining:
$986.15
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
90
90
Requested Amount:
$2,376.00
$2,376.00