Billed Entity:
223050
FRN:
1977758
Funding Year:
2010
470#:
299590000785938
471#:
731233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,420.80
Last Date of Service:
 
Disbursed Amount:
$753.33
Payment Mode:
SPI
Remaining:
$667.47
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
80
80
Requested Amount:
$1,420.80
$1,420.80