Billed Entity:
127540
FRN:
2013543
Funding Year:
2010
470#:
129240000787922
471#:
743796
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:
$2,102.02
Last Date of Service:
 
Disbursed Amount:
$1,766.23
Payment Mode:
SPI
Remaining:
$335.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$218.96
$218.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,627.52
$2,627.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,627.52
$2,627.52
Discount Percent:
80
80
Requested Amount:
$2,102.02
$2,102.02