Billed Entity:
16057180
FRN:
2018648
Funding Year:
2010
470#:
290100000805285
471#:
747803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,264.73
Last Date of Service:
 
Disbursed Amount:
$2,955.12
Payment Mode:
SPI
Remaining:
$309.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$302.29
$302.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,627.48
$3,627.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,627.48
$3,627.48
Discount Percent:
90
90
Requested Amount:
$3,264.73
$3,264.73