Billed Entity:
136791
FRN:
2067186
Funding Year:
2010
470#:
386930000804394
471#:
750654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,528.02
Last Date of Service:
 
Disbursed Amount:
$1,253.69
Payment Mode:
SPI
Remaining:
$274.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.37
$165.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,984.44
$1,984.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,984.44
$1,984.44
Discount Percent:
77
77
Requested Amount:
$1,528.02
$1,528.02