Billed Entity:
140070
FRN:
1959875
Funding Year:
2010
470#:
836910000786265
471#:
723092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,229.36
Last Date of Service:
 
Disbursed Amount:
$1,552.35
Payment Mode:
SPI
Remaining:
$677.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$213.54
$213.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.48
$2,562.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.48
$2,562.48
Discount Percent:
87
87
Requested Amount:
$2,229.36
$2,229.36