Billed Entity:
143929
FRN:
1986041
Funding Year:
2010
470#:
106640000801924
471#:
734859
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:
$1,889.14
Last Date of Service:
 
Disbursed Amount:
$317.24
Payment Mode:
SPI
Remaining:
$1,571.90
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$174.92
$174.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.04
$2,099.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.04
$2,099.04
Discount Percent:
90
90
Requested Amount:
$1,889.14
$1,889.14