Billed Entity:
139990
FRN:
2018878
Funding Year:
2010
470#:
203540000807000
471#:
747821
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:
$2,741.68
Last Date of Service:
 
Disbursed Amount:
$2,213.00
Payment Mode:
SPI
Remaining:
$528.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$326.39
$326.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,916.68
$3,916.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,916.68
$3,916.68
Discount Percent:
70
70
Requested Amount:
$2,741.68
$2,741.68