Billed Entity:
140344
FRN:
2024852
Funding Year:
2010
470#:
227640000744696
471#:
708589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,859.11
Last Date of Service:
 
Disbursed Amount:
$378.13
Payment Mode:
SPI
Remaining:
$1,480.98
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$172.14
$172.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,065.68
$2,065.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.68
$2,065.68
Discount Percent:
90
90
Requested Amount:
$1,859.11
$1,859.11