Billed Entity:
136529
FRN:
1951733
Funding Year:
2010
470#:
481880000773431
471#:
718409
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:
$3,377.09
Last Date of Service:
 
Disbursed Amount:
$3,129.06
Payment Mode:
SPI
Remaining:
$248.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$469.04
$469.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,628.48
$5,628.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.48
$5,628.48
Discount Percent:
60
60
Requested Amount:
$3,377.09
$3,377.09