Billed Entity:
140166
FRN:
1955076
Funding Year:
2010
470#:
834330000776456
471#:
720604
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:
$2,335.79
Last Date of Service:
 
Disbursed Amount:
$627.27
Payment Mode:
SPI
Remaining:
$1,708.52
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$278.07
$278.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.84
$3,336.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.84
$3,336.84
Discount Percent:
70
70
Requested Amount:
$2,335.79
$2,335.79