Billed Entity:
10427
FRN:
1943565
Funding Year:
2010
470#:
401040000779432
471#:
713712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,587.68
Last Date of Service:
 
Disbursed Amount:
$1,132.40
Payment Mode:
SPI
Remaining:
$1,455.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$239.60
$239.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,875.20
$2,875.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.20
$2,875.20
Discount Percent:
90
90
Requested Amount:
$2,587.68
$2,587.68