Billed Entity:
140249
FRN:
1961703
Funding Year:
2010
470#:
992360000747175
471#:
715749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,641.11
Last Date of Service:
 
Disbursed Amount:
$3,312.66
Payment Mode:
SPI
Remaining:
$328.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$337.14
$337.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,045.68
$4,045.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,045.68
$4,045.68
Discount Percent:
90
90
Requested Amount:
$3,641.11
$3,641.11