Billed Entity:
140785
FRN:
2012995
Funding Year:
2010
470#:
826980000805578
471#:
740392
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:
$1,613.03
Last Date of Service:
 
Disbursed Amount:
$1,181.58
Payment Mode:
SPI
Remaining:
$431.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$174.57
$174.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,094.84
$2,094.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.84
$2,094.84
Discount Percent:
77
77
Requested Amount:
$1,613.03
$1,613.03