Billed Entity:
16050450
FRN:
1950641
Funding Year:
2010
470#:
954440000789158
471#:
717632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,937.60
Last Date of Service:
 
Disbursed Amount:
$2,643.30
Payment Mode:
SPI
Remaining:
$294.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,264.00
Discount Percent:
90
90
Requested Amount:
$2,937.60
$2,937.60