Billed Entity:
133384
FRN:
1983683
Funding Year:
2010
470#:
654900000773299
471#:
733539
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:
$1,663.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,422.96
Payment Mode:
SPI
Remaining:
$240.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$198.05
$198.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.60
$2,376.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.60
$2,376.60
Discount Percent:
70
70
Requested Amount:
$1,663.62
$1,663.62