Billed Entity:
232997
FRN:
1991308
Funding Year:
2010
470#:
572170000791146
471#:
723522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,614.71
Last Date of Service:
 
Disbursed Amount:
$1,614.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$149.51
$149.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,794.12
$1,794.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.12
$1,794.12
Discount Percent:
90
90
Requested Amount:
$1,614.71
$1,614.71