Billed Entity:
137784
FRN:
1943408
Funding Year:
2010
470#:
492460000776258
471#:
703665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,658.45
Last Date of Service:
 
Disbursed Amount:
$2,083.13
Payment Mode:
SPI
Remaining:
$575.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$325.79
$325.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,909.48
$3,909.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.48
$3,909.48
Discount Percent:
68
68
Requested Amount:
$2,658.45
$2,658.45