Billed Entity:
144759
FRN:
2072660
Funding Year:
2010
470#:
298200000806639
471#:
764318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,176.20
Last Date of Service:
 
Disbursed Amount:
$338.03
Payment Mode:
SPI
Remaining:
$1,838.17
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$232.50
$232.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,790.00
$2,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,790.00
$2,790.00
Discount Percent:
78
78
Requested Amount:
$2,176.20
$2,176.20