Billed Entity:
133403
FRN:
1979076
Funding Year:
2010
470#:
901950000784579
471#:
730685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,437.26
Last Date of Service:
 
Disbursed Amount:
$1,397.24
Payment Mode:
SPI
Remaining:
$40.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$133.08
$133.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.96
$1,596.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.96
$1,596.96
Discount Percent:
90
90
Requested Amount:
$1,437.26
$1,437.26