Billed Entity:
144595
FRN:
2019401
Funding Year:
2010
470#:
455440000796945
471#:
746302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,133.40
Last Date of Service:
 
Disbursed Amount:
$3,634.85
Payment Mode:
SPI
Remaining:
$498.55
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
83
83
Requested Amount:
$4,133.40
$4,133.40