Billed Entity:
143820
FRN:
1958815
Funding Year:
2010
470#:
685730000751316
471#:
722506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,782.24
Last Date of Service:
 
Disbursed Amount:
$1,723.49
Payment Mode:
SPI
Remaining:
$58.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.75
$185.75
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$2,227.80
$2,227.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227.80
$2,227.80
Discount Percent:
80
80
Requested Amount:
$1,782.24
$1,782.24