Billed Entity:
84599
FRN:
2059627
Funding Year:
2010
470#:
165010000809144
471#:
762354
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:
$2,786.11
Last Date of Service:
 
Disbursed Amount:
$2,199.94
Payment Mode:
SPI
Remaining:
$586.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$331.68
$331.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,980.16
$3,980.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,980.16
$3,980.16
Discount Percent:
70
70
Requested Amount:
$2,786.11
$2,786.11