Billed Entity:
140161
FRN:
1987156
Funding Year:
2010
470#:
590810000783646
471#:
735300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,568.67
Last Date of Service:
 
Disbursed Amount:
$3,435.10
Payment Mode:
SPI
Remaining:
$133.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$349.87
$349.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,198.44
$4,198.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,198.44
$4,198.44
Discount Percent:
85
85
Requested Amount:
$3,568.67
$3,568.67