Billed Entity:
16045066
FRN:
2010703
Funding Year:
2010
470#:
499220000638433
471#:
744912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,757.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,667.62
Payment Mode:
SPI
Remaining:
$1,089.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$347.90
$347.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,174.80
$4,174.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,174.80
$4,174.80
Discount Percent:
90
90
Requested Amount:
$3,757.32
$3,757.32