Billed Entity:
140045
FRN:
1971591
Funding Year:
2010
470#:
878040000744735
471#:
709163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,044.20
Last Date of Service:
 
Disbursed Amount:
$84.11
Payment Mode:
SPI
Remaining:
$960.09
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$117.59
$117.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,411.08
$1,411.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.08
$1,411.08
Discount Percent:
74
74
Requested Amount:
$1,044.20
$1,044.20