Billed Entity:
143781
FRN:
1990376
Funding Year:
2010
470#:
347390000783386
471#:
725548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,818.57
Last Date of Service:
 
Disbursed Amount:
$3,818.11
Payment Mode:
SPI
Remaining:
$0.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$691.77
$691.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,301.24
$8,301.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,301.24
$8,301.24
Discount Percent:
46
46
Requested Amount:
$3,818.57
$3,818.57