Billed Entity:
154189
FRN:
1947619
Funding Year:
2010
470#:
159540000790615
471#:
715552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,203.92
Last Date of Service:
 
Disbursed Amount:
$2,191.93
Payment Mode:
SPI
Remaining:
$11.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$307.90
$307.90
Ineligible Monthly Cost:
$1.80
$1.80
Months of Service:
12
12
Annual Recurring Charges:
$3,673.20
$3,673.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,673.20
$3,673.20
Discount Percent:
60
60
Requested Amount:
$2,203.92
$2,203.92