Billed Entity:
132407
FRN:
1934166
Funding Year:
2010
470#:
191480000766594
471#:
704966
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:
$3,283.42
Last Date of Service:
 
Disbursed Amount:
$2,647.15
Payment Mode:
SPI
Remaining:
$636.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$456.03
$456.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,472.36
$5,472.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.36
$5,472.36
Discount Percent:
60
60
Requested Amount:
$3,283.42
$3,283.42