Billed Entity:
140067
FRN:
1966862
Funding Year:
2010
470#:
482810000744835
471#:
715563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,078.75
Last Date of Service:
 
Disbursed Amount:
$3,637.98
Payment Mode:
SPI
Remaining:
$440.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$424.87
$424.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,098.44
$5,098.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,098.44
$5,098.44
Discount Percent:
80
80
Requested Amount:
$4,078.75
$4,078.75