Billed Entity:
127478
FRN:
2011730
Funding Year:
2010
470#:
288590000789137
471#:
743366
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:
$3,504.00
Last Date of Service:
 
Disbursed Amount:
$3,224.74
Payment Mode:
SPI
Remaining:
$279.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
80
80
Requested Amount:
$3,504.00
$3,504.00