Billed Entity:
127485
FRN:
2048267
Funding Year:
2010
470#:
907620000804361
471#:
750377
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:
$1,668.91
Last Date of Service:
 
Disbursed Amount:
$1,634.14
Payment Mode:
SPI
Remaining:
$34.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$198.68
$198.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,384.16
$2,384.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,384.16
$2,384.16
Discount Percent:
70
70
Requested Amount:
$1,668.91
$1,668.91