Billed Entity:
130690
FRN:
1961845
Funding Year:
2010
470#:
196660000764997
471#:
724033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,294.20
Last Date of Service:
 
Disbursed Amount:
$1,181.05
Payment Mode:
SPI
Remaining:
$113.15
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$143.80
$143.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.60
$1,725.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.60
$1,725.60
Discount Percent:
70
75
Requested Amount:
$1,207.92
$1,294.20