Billed Entity:
11894
FRN:
1959287
Funding Year:
2010
470#:
123060000798259
471#:
722686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,314.17
Last Date of Service:
 
Disbursed Amount:
$4,207.77
Payment Mode:
SPI
Remaining:
$106.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$399.46
$399.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,793.52
$4,793.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,793.52
$4,793.52
Discount Percent:
90
90
Requested Amount:
$4,314.17
$4,314.17