Billed Entity:
144519
FRN:
1942991
Funding Year:
2010
470#:
425520000751416
471#:
713394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,777.31
Last Date of Service:
 
Disbursed Amount:
$1,638.11
Payment Mode:
SPI
Remaining:
$139.20
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$188.09
$188.09
Ineligible Monthly Cost:
$17.85
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$2,042.88
$2,042.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.88
$2,042.88
Discount Percent:
87
87
Requested Amount:
$1,777.31
$1,777.31