Billed Entity:
143845
FRN:
2040237
Funding Year:
2010
470#:
195760000791629
471#:
752500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,455.24
Last Date of Service:
 
Disbursed Amount:
$1,791.00
Payment Mode:
SPI
Remaining:
$1,664.24
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$334.81
$334.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.72
$4,017.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.72
$4,017.72
Discount Percent:
86
86
Requested Amount:
$3,455.24
$3,455.24