Billed Entity:
221262
FRN:
2069932
Funding Year:
2010
470#:
518570000809968
471#:
765688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,167.91
Last Date of Service:
 
Disbursed Amount:
$759.36
Payment Mode:
SPI
Remaining:
$408.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$108.14
$108.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,297.68
$1,297.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,297.68
$1,297.68
Discount Percent:
90
90
Requested Amount:
$1,167.91
$1,167.91