Billed Entity:
132319
FRN:
2076633
Funding Year:
2010
470#:
969500000804328
471#:
767880
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:
$2,918.40
Last Date of Service:
 
Disbursed Amount:
$1,828.20
Payment Mode:
SPI
Remaining:
$1,090.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
64
64
Requested Amount:
$2,918.40
$2,918.40