Billed Entity:
16043706
FRN:
1953188
Funding Year:
2010
470#:
818990000773514
471#:
719423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,371.72
Last Date of Service:
 
Disbursed Amount:
$926.76
Payment Mode:
SPI
Remaining:
$444.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$161.00
$161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$1,932.00
Discount Percent:
71
71
Requested Amount:
$1,371.72
$1,371.72