Billed Entity:
140296
FRN:
1957123
Funding Year:
2010
470#:
432950000744356
471#:
719467
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:
$1,682.30
Last Date of Service:
 
Disbursed Amount:
$1,603.12
Payment Mode:
SPI
Remaining:
$79.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$161.14
$161.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,933.68
$1,933.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,933.68
$1,933.68
Discount Percent:
87
87
Requested Amount:
$1,682.30
$1,682.30