Billed Entity:
139888
FRN:
2049025
Funding Year:
2010
470#:
117360000784768
471#:
758122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,234.68
Last Date of Service:
 
Disbursed Amount:
$3,372.12
Payment Mode:
SPI
Remaining:
$862.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$393.60
$393.60
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$4,705.20
$4,705.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,705.20
$4,705.20
Discount Percent:
90
90
Requested Amount:
$4,234.68
$4,234.68