Billed Entity:
16043706
FRN:
1953189
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:
$1,112.54
Last Date of Service:
 
Disbursed Amount:
$708.51
Payment Mode:
SPI
Remaining:
$404.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.58
$130.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,566.96
$1,566.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,566.96
$1,566.96
Discount Percent:
71
71
Requested Amount:
$1,112.54
$1,112.54