Billed Entity:
129433
FRN:
2067877
Funding Year:
2010
470#:
370320000807972
471#:
750982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,450.26
Last Date of Service:
 
Disbursed Amount:
$1,393.35
Payment Mode:
SPI
Remaining:
$56.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$307.10
$307.10
Ineligible Monthly Cost:
$65.39
$65.39
Months of Service:
12
12
Annual Recurring Charges:
$2,900.52
$2,900.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.52
$2,900.52
Discount Percent:
50
50
Requested Amount:
$1,450.26
$1,450.26