Billed Entity:
144428
FRN:
1949181
Funding Year:
2010
470#:
119620000762993
471#:
715029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,062.75
Last Date of Service:
 
Disbursed Amount:
$2,059.46
Payment Mode:
SPI
Remaining:
$3.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$214.87
$214.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,578.44
$2,578.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578.44
$2,578.44
Discount Percent:
80
80
Requested Amount:
$2,062.75
$2,062.75