Billed Entity:
137679
FRN:
2007656
Funding Year:
2010
470#:
815590000806142
471#:
743669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,302.18
Last Date of Service:
 
Disbursed Amount:
$2,037.97
Payment Mode:
SPI
Remaining:
$264.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$282.13
$282.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,385.56
$3,385.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,385.56
$3,385.56
Discount Percent:
68
68
Requested Amount:
$2,302.18
$2,302.18