Billed Entity:
12336
FRN:
2061942
Funding Year:
2010
470#:
871670000792739
471#:
763130
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:
$3,182.87
Last Date of Service:
 
Disbursed Amount:
$3,085.22
Payment Mode:
SPI
Remaining:
$97.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$304.66
$304.66
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$3,536.52
$3,536.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,536.52
$3,536.52
Discount Percent:
90
90
Requested Amount:
$3,182.87
$3,182.87