Billed Entity:
140134
FRN:
1965819
Funding Year:
2010
470#:
268850000745096
471#:
709286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,031.51
Last Date of Service:
 
Disbursed Amount:
$750.33
Payment Mode:
SPI
Remaining:
$281.18
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$95.51
$95.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.12
$1,146.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.12
$1,146.12
Discount Percent:
90
90
Requested Amount:
$1,031.51
$1,031.51