Billed Entity:
232090
FRN:
1976444
Funding Year:
2010
470#:
836750000745835
471#:
726959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,469.30
Last Date of Service:
 
Disbursed Amount:
$760.18
Payment Mode:
SPI
Remaining:
$709.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$147.52
$147.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,770.24
$1,770.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,770.24
$1,770.24
Discount Percent:
83
83
Requested Amount:
$1,469.30
$1,469.30