Billed Entity:
222690
FRN:
1981284
Funding Year:
2010
470#:
776060000779212
471#:
732213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,011.96
Last Date of Service:
 
Disbursed Amount:
$286.32
Payment Mode:
SPI
Remaining:
$725.64
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$93.70
$93.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,124.40
$1,124.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124.40
$1,124.40
Discount Percent:
90
90
Requested Amount:
$1,011.96
$1,011.96