Billed Entity:
140392
FRN:
1950211
Funding Year:
2010
470#:
526850000747296
471#:
713765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,087.75
Last Date of Service:
 
Disbursed Amount:
$1,758.48
Payment Mode:
SPI
Remaining:
$329.27
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$193.31
$193.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,319.72
$2,319.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,319.72
$2,319.72
Discount Percent:
90
90
Requested Amount:
$2,087.75
$2,087.75