Billed Entity:
208326
FRN:
1968699
Funding Year:
2010
470#:
944320000794695
471#:
727404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,420.66
Last Date of Service:
 
Disbursed Amount:
$3,864.53
Payment Mode:
SPI
Remaining:
$556.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$409.32
$409.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,911.84
$4,911.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,911.84
$4,911.84
Discount Percent:
90
90
Requested Amount:
$4,420.66
$4,420.66