Billed Entity:
133113
FRN:
2066495
Funding Year:
2010
470#:
430600000810190
471#:
764375
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:
$1,651.55
Last Date of Service:
 
Disbursed Amount:
$640.43
Payment Mode:
SPI
Remaining:
$1,011.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$335.68
$335.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,028.16
$4,028.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,028.16
$4,028.16
Discount Percent:
41
41
Requested Amount:
$1,651.55
$1,651.55