Billed Entity:
127511
FRN:
1951844
Funding Year:
2010
470#:
742180000754215
471#:
715733
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:
$2,699.03
Last Date of Service:
 
Disbursed Amount:
$692.74
Payment Mode:
SPI
Remaining:
$2,006.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$249.91
$249.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,998.92
$2,998.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,998.92
$2,998.92
Discount Percent:
90
90
Requested Amount:
$2,699.03
$2,699.03