Billed Entity:
131950
FRN:
1980028
Funding Year:
2010
470#:
918780000787442
471#:
732171
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:
$2,128.33
Last Date of Service:
 
Disbursed Amount:
$499.06
Payment Mode:
SPI
Remaining:
$1,629.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$311.16
$311.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,733.92
$3,733.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,733.92
$3,733.92
Discount Percent:
57
57
Requested Amount:
$2,128.33
$2,128.33