Billed Entity:
138122
FRN:
1992312
Funding Year:
2010
470#:
134510000797140
471#:
735588
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:
$3,255.04
Last Date of Service:
 
Disbursed Amount:
$3,147.37
Payment Mode:
SPI
Remaining:
$107.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$410.99
$410.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,520.89
$4,520.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,931.88
$4,931.88
Discount Percent:
66
66
Requested Amount:
$3,255.04
$3,255.04