Billed Entity:
125147
FRN:
1991372
Funding Year:
2010
470#:
756840000792935
471#:
734311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,920.99
Last Date of Service:
 
Disbursed Amount:
$631.43
Payment Mode:
SPI
Remaining:
$1,289.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$192.87
$192.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,314.44
$2,314.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,314.44
$2,314.44
Discount Percent:
83
83
Requested Amount:
$1,920.99
$1,920.99