Billed Entity:
140865
FRN:
1971788
Funding Year:
2010
470#:
102850000795307
471#:
728787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,399.38
Last Date of Service:
 
Disbursed Amount:
$233.22
Payment Mode:
SPI
Remaining:
$1,166.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$134.04
$134.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.48
$1,608.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.48
$1,608.48
Discount Percent:
87
87
Requested Amount:
$1,399.38
$1,399.38