Billed Entity:
140210
FRN:
2021676
Funding Year:
2010
470#:
186820000805414
471#:
748708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,091.10
Last Date of Service:
 
Disbursed Amount:
$3,042.62
Payment Mode:
SPI
Remaining:
$48.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$321.99
$321.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,863.88
$3,863.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,863.88
$3,863.88
Discount Percent:
80
80
Requested Amount:
$3,091.10
$3,091.10