Billed Entity:
140339
FRN:
1949082
Funding Year:
2010
470#:
111420000743536
471#:
714708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,656.10
Last Date of Service:
 
Disbursed Amount:
$1,538.81
Payment Mode:
SPI
Remaining:
$117.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$172.51
$172.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,070.12
$2,070.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.12
$2,070.12
Discount Percent:
80
80
Requested Amount:
$1,656.10
$1,656.10