Billed Entity:
132264
FRN:
1958506
Funding Year:
2010
470#:
457970000774455
471#:
722262
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:
$3,002.88
Last Date of Service:
 
Disbursed Amount:
$1,619.34
Payment Mode:
SPI
Remaining:
$1,383.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$391.00
$391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$4,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$4,692.00
Discount Percent:
64
64
Requested Amount:
$3,002.88
$3,002.88