Billed Entity:
140438
FRN:
2021779
Funding Year:
2010
470#:
375280000805451
471#:
748736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,788.05
Last Date of Service:
 
Disbursed Amount:
$1,259.05
Payment Mode:
SPI
Remaining:
$529.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.56
$165.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.72
$1,986.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.72
$1,986.72
Discount Percent:
90
90
Requested Amount:
$1,788.05
$1,788.05