Billed Entity:
209926
FRN:
2052258
Funding Year:
2010
470#:
156760000799698
471#:
759711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,633.20
Last Date of Service:
 
Disbursed Amount:
$4,193.42
Payment Mode:
SPI
Remaining:
$439.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
90
90
Requested Amount:
$4,633.20
$4,633.20