Billed Entity:
197819
FRN:
2063152
Funding Year:
2010
470#:
346430000810801
471#:
763496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,968.00
Last Date of Service:
 
Disbursed Amount:
$3,604.97
Payment Mode:
SPI
Remaining:
$1,363.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
90
90
Requested Amount:
$4,968.00
$4,968.00