Billed Entity:
16025668
FRN:
2001087
Funding Year:
2010
470#:
353910000747295
471#:
740855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,105.06
Last Date of Service:
 
Disbursed Amount:
$587.30
Payment Mode:
SPI
Remaining:
$517.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$102.32
$102.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.84
$1,227.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.84
$1,227.84
Discount Percent:
90
90
Requested Amount:
$1,105.06
$1,105.06