Billed Entity:
132937
FRN:
2039110
Funding Year:
2010
470#:
431420000785375
471#:
754451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,246.98
Last Date of Service:
 
Disbursed Amount:
$1,007.30
Payment Mode:
SPI
Remaining:
$2,239.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$450.97
$450.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,411.64
$5,411.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,411.64
$5,411.64
Discount Percent:
60
60
Requested Amount:
$3,246.98
$3,246.98