Billed Entity:
143365
FRN:
1989019
Funding Year:
2010
470#:
736510000786693
471#:
735508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,848.86
Last Date of Service:
 
Disbursed Amount:
$1,845.69
Payment Mode:
SPI
Remaining:
$3.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$192.59
$192.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,311.08
$2,311.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,311.08
$2,311.08
Discount Percent:
80
80
Requested Amount:
$1,848.86
$1,848.86