Billed Entity:
143351
FRN:
1982810
Funding Year:
2010
470#:
933000000797404
471#:
733101
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:
$2,871.72
Last Date of Service:
 
Disbursed Amount:
$2,601.80
Payment Mode:
SPI
Remaining:
$269.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.90
$265.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,190.80
$3,190.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.80
$3,190.80
Discount Percent:
90
90
Requested Amount:
$2,871.72
$2,871.72