Billed Entity:
39140
FRN:
2035117
Funding Year:
2010
470#:
641450000810776
471#:
736363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,864.10
Last Date of Service:
 
Disbursed Amount:
$2,909.06
Payment Mode:
SPI
Remaining:
$955.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$405.01
$405.01
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$4,830.12
$4,830.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,830.12
$4,830.12
Discount Percent:
80
80
Requested Amount:
$3,864.10
$3,864.10