Billed Entity:
107991
FRN:
2076422
Funding Year:
2010
470#:
458920000811029
471#:
764948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,321.98
Last Date of Service:
 
Disbursed Amount:
$2,929.90
Payment Mode:
SPI
Remaining:
$392.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$692.08
$692.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,304.96
$8,304.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.96
$8,304.96
Discount Percent:
40
40
Requested Amount:
$3,321.98
$3,321.98