Billed Entity:
16037694
FRN:
2049176
Funding Year:
2010
470#:
534560000803313
471#:
735403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,303.30
Last Date of Service:
 
Disbursed Amount:
$3,769.87
Payment Mode:
SPI
Remaining:
$533.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$448.26
$448.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,379.12
$5,379.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,379.12
$5,379.12
Discount Percent:
80
80
Requested Amount:
$4,303.30
$4,303.30