Billed Entity:
143836
FRN:
2006401
Funding Year:
2010
470#:
744790000780251
471#:
722590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-18
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,928.09
Last Date of Service:
 
Disbursed Amount:
$796.23
Payment Mode:
SPI
Remaining:
$2,131.86
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$308.87
$308.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,706.44
$3,706.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,706.44
$3,706.44
Discount Percent:
79
79
Requested Amount:
$2,928.09
$2,928.09