Billed Entity:
144794
FRN:
2026439
Funding Year:
2010
470#:
189830000767556
471#:
743108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,243.20
Last Date of Service:
 
Disbursed Amount:
$263.46
Payment Mode:
SPI
Remaining:
$979.74
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
74
74
Requested Amount:
$1,243.20
$1,243.20