Billed Entity:
16051525
FRN:
2073644
Funding Year:
2010
470#:
729710000813731
471#:
766930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,131.38
Last Date of Service:
 
Disbursed Amount:
$1,727.75
Payment Mode:
SPI
Remaining:
$403.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$197.35
$197.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,368.20
$2,368.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,368.20
$2,368.20
Discount Percent:
90
90
Requested Amount:
$2,131.38
$2,131.38