Billed Entity:
136617
FRN:
2056945
Funding Year:
2010
470#:
336550000807460
471#:
728098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,568.99
Last Date of Service:
 
Disbursed Amount:
$885.91
Payment Mode:
SPI
Remaining:
$2,683.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$371.77
$371.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,461.24
$4,461.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,461.24
$4,461.24
Discount Percent:
80
80
Requested Amount:
$3,568.99
$3,568.99