Billed Entity:
144002
FRN:
1986512
Funding Year:
2010
470#:
432080000795431
471#:
725554
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:
$3,366.48
Last Date of Service:
 
Disbursed Amount:
$2,694.48
Payment Mode:
SPI
Remaining:
$672.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$561.08
$561.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,732.96
$6,732.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,732.96
$6,732.96
Discount Percent:
50
50
Requested Amount:
$3,366.48
$3,366.48