Billed Entity:
132662
FRN:
1980499
Funding Year:
2010
470#:
919760000786486
471#:
732334
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:
$2,823.73
Last Date of Service:
 
Disbursed Amount:
$1,399.77
Payment Mode:
SPI
Remaining:
$1,423.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$341.03
$341.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.36
$4,092.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.36
$4,092.36
Discount Percent:
69
69
Requested Amount:
$2,823.73
$2,823.73