Billed Entity:
139957
FRN:
1938506
Funding Year:
2010
470#:
195890000768478
471#:
709514
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:
$2,216.83
Last Date of Service:
 
Disbursed Amount:
$1,676.81
Payment Mode:
SPI
Remaining:
$540.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$230.92
$230.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.04
$2,771.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.04
$2,771.04
Discount Percent:
80
80
Requested Amount:
$2,216.83
$2,216.83