Billed Entity:
16050450
FRN:
1950627
Funding Year:
2010
470#:
954440000789158
471#:
717632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,011.01
Last Date of Service:
 
Disbursed Amount:
$3,498.60
Payment Mode:
SPI
Remaining:
$512.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$371.39
$371.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,456.68
$4,456.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,456.68
$4,456.68
Discount Percent:
90
90
Requested Amount:
$4,011.01
$4,011.01