Billed Entity:
228957
FRN:
1980047
Funding Year:
2010
470#:
655210000796888
471#:
728417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,267.49
Last Date of Service:
 
Disbursed Amount:
$336.94
Payment Mode:
SPI
Remaining:
$930.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$117.36
$117.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.32
$1,408.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.32
$1,408.32
Discount Percent:
90
90
Requested Amount:
$1,267.49
$1,267.49