Billed Entity:
143901
FRN:
1995992
Funding Year:
2010
470#:
708030000784942
471#:
738819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,723.25
Last Date of Service:
 
Disbursed Amount:
$1,086.45
Payment Mode:
SPI
Remaining:
$636.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$159.56
$159.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.72
$1,914.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.72
$1,914.72
Discount Percent:
90
90
Requested Amount:
$1,723.25
$1,723.25