Billed Entity:
139921
FRN:
1979192
Funding Year:
2010
470#:
378610000787323
471#:
731788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,391.52
Last Date of Service:
 
Disbursed Amount:
$3,211.63
Payment Mode:
SPI
Remaining:
$179.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$314.03
$314.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.36
$3,768.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.36
$3,768.36
Discount Percent:
90
90
Requested Amount:
$3,391.52
$3,391.52