Billed Entity:
138081
FRN:
1990423
Funding Year:
2010
470#:
737160000779843
471#:
736573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,280.27
Last Date of Service:
 
Disbursed Amount:
$1,046.70
Payment Mode:
SPI
Remaining:
$233.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$161.65
$161.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,939.80
$1,939.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.80
$1,939.80
Discount Percent:
66
66
Requested Amount:
$1,280.27
$1,280.27