Billed Entity:
128805
FRN:
2009752
Funding Year:
2010
470#:
906280000796368
471#:
730687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,087.23
Last Date of Service:
 
Disbursed Amount:
$1,773.28
Payment Mode:
SPI
Remaining:
$313.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$217.42
$217.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,609.04
$2,609.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,609.04
$2,609.04
Discount Percent:
80
80
Requested Amount:
$2,087.23
$2,087.23