Billed Entity:
139749
FRN:
2003546
Funding Year:
2010
470#:
130570000777042
471#:
741955
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:
$2,076.87
Last Date of Service:
 
Disbursed Amount:
$1,516.74
Payment Mode:
SPI
Remaining:
$560.13
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$255.40
$255.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,064.80
$3,064.80
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$3,099.80
$3,099.80
Discount Percent:
67
67
Requested Amount:
$2,076.87
$2,076.87