Billed Entity:
140337
FRN:
1966444
Funding Year:
2010
470#:
399180000746657
471#:
718870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,606.18
Last Date of Service:
 
Disbursed Amount:
$1,398.01
Payment Mode:
SPI
Remaining:
$208.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$148.72
$148.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784.64
$1,784.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.64
$1,784.64
Discount Percent:
90
90
Requested Amount:
$1,606.18
$1,606.18