Billed Entity:
136397
FRN:
1988279
Funding Year:
2010
470#:
559520000783875
471#:
735684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,402.85
Last Date of Service:
 
Disbursed Amount:
$1,355.45
Payment Mode:
SPI
Remaining:
$47.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204.79
$204.79
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$2,338.08
$2,338.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.08
$2,338.08
Discount Percent:
60
60
Requested Amount:
$1,402.85
$1,402.85