Billed Entity:
16044218
FRN:
2033202
Funding Year:
2010
470#:
422330000806653
471#:
748613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,280.04
Last Date of Service:
 
Disbursed Amount:
$1,319.78
Payment Mode:
SPI
Remaining:
$2,960.26
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$396.30
$396.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,755.60
$4,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,755.60
$4,755.60
Discount Percent:
90
90
Requested Amount:
$4,280.04
$4,280.04