Billed Entity:
139871
FRN:
1945655
Funding Year:
2010
470#:
138550000744755
471#:
714698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,719.95
Last Date of Service:
 
Disbursed Amount:
$3,587.04
Payment Mode:
SPI
Remaining:
$132.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$344.44
$344.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,133.28
$4,133.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,133.28
$4,133.28
Discount Percent:
90
90
Requested Amount:
$3,719.95
$3,719.95