Billed Entity:
84738
FRN:
1981314
Funding Year:
2010
470#:
936600000748815
471#:
732605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,458.77
Last Date of Service:
 
Disbursed Amount:
$1,136.61
Payment Mode:
SPI
Remaining:
$322.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$303.91
$303.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,646.92
$3,646.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,646.92
$3,646.92
Discount Percent:
40
40
Requested Amount:
$1,458.77
$1,458.77