Billed Entity:
140208
FRN:
2021374
Funding Year:
2010
470#:
595630000745935
471#:
718845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,553.17
Last Date of Service:
 
Disbursed Amount:
$2,358.45
Payment Mode:
SPI
Remaining:
$1,194.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$348.35
$348.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.20
$4,180.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.20
$4,180.20
Discount Percent:
85
85
Requested Amount:
$3,553.17
$3,553.17