Billed Entity:
143997
FRN:
1958414
Funding Year:
2010
470#:
733450000794029
471#:
722314
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):
2010-07-01
Committed Amount:
$1,123.38
Last Date of Service:
 
Disbursed Amount:
$706.02
Payment Mode:
SPI
Remaining:
$417.36
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$158.67
$158.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,904.04
$1,904.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904.04
$1,904.04
Discount Percent:
59
59
Requested Amount:
$1,123.38
$1,123.38