Billed Entity:
16034304
FRN:
1995411
Funding Year:
2010
470#:
881890000796153
471#:
738618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,597.21
Last Date of Service:
 
Disbursed Amount:
$1,079.28
Payment Mode:
SPI
Remaining:
$517.93
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$147.89
$147.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774.68
$1,774.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.68
$1,774.68
Discount Percent:
90
90
Requested Amount:
$1,597.21
$1,597.21