Billed Entity:
146271
FRN:
1976449
Funding Year:
2010
470#:
476850000777181
471#:
730811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,656.72
Last Date of Service:
 
Disbursed Amount:
$1,066.06
Payment Mode:
SPI
Remaining:
$590.66
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$158.69
$158.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,904.28
$1,904.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904.28
$1,904.28
Discount Percent:
87
87
Requested Amount:
$1,656.72
$1,656.72