Billed Entity:
141717
FRN:
1932716
Funding Year:
2010
470#:
263270000759918
471#:
703279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-31
Committed Amount:
$1,361.38
Last Date of Service:
 
Disbursed Amount:
$1,329.29
Payment Mode:
SPI
Remaining:
$32.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.81
$141.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,701.72
$1,701.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,701.72
$1,701.72
Discount Percent:
80
80
Requested Amount:
$1,361.38
$1,361.38