Billed Entity:
139254
FRN:
1989069
Funding Year:
2010
470#:
200540000762655
471#:
732321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,315.14
Last Date of Service:
 
Disbursed Amount:
$2,245.39
Payment Mode:
SPI
Remaining:
$69.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$241.16
$241.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,893.92
$2,893.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893.92
$2,893.92
Discount Percent:
80
80
Requested Amount:
$2,315.14
$2,315.14