Billed Entity:
232090
FRN:
1976438
Funding Year:
2010
470#:
836750000745835
471#:
726959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,521.16
Last Date of Service:
 
Disbursed Amount:
$2,520.68
Payment Mode:
SPI
Remaining:
$1,000.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$353.53
$353.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,242.36
$4,242.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,242.36
$4,242.36
Discount Percent:
83
83
Requested Amount:
$3,521.16
$3,521.16