Billed Entity:
16050673
FRN:
1947383
Funding Year:
2010
470#:
596220000775619
471#:
715405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,570.75
Last Date of Service:
 
Disbursed Amount:
$1,563.48
Payment Mode:
SPI
Remaining:
$7.27
Last Date to Invoice:
2012-03-07

Original
Committed
Monthly Cost:
$223.76
$145.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,685.12
$1,745.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,685.12
$1,745.28
Discount Percent:
90
90
Requested Amount:
$2,416.61
$1,570.75