Billed Entity:
127989
FRN:
1970667
Funding Year:
2010
470#:
190730000784078
471#:
728092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,353.09
Last Date of Service:
 
Disbursed Amount:
$2,224.00
Payment Mode:
SPI
Remaining:
$129.09
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$280.13
$280.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.56
$3,361.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.56
$3,361.56
Discount Percent:
70
70
Requested Amount:
$2,353.09
$2,353.09