Billed Entity:
140187
FRN:
1983436
Funding Year:
2010
470#:
514850000773661
471#:
733542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$853.68
Last Date of Service:
 
Disbursed Amount:
$672.73
Payment Mode:
SPI
Remaining:
$180.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81.77
$81.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981.24
$981.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.24
$981.24
Discount Percent:
87
87
Requested Amount:
$853.68
$853.68