Billed Entity:
131869
FRN:
1957342
Funding Year:
2010
470#:
777450000786053
471#:
721655
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:
$2,907.99
Last Date of Service:
 
Disbursed Amount:
$2,024.14
Payment Mode:
SPI
Remaining:
$883.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$323.11
$323.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,877.32
$3,877.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,877.32
$3,877.32
Discount Percent:
75
75
Requested Amount:
$2,907.99
$2,907.99