Billed Entity:
125298
FRN:
1951622
Funding Year:
2010
470#:
354370000788299
471#:
714004
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:
$1,213.88
Last Date of Service:
 
Disbursed Amount:
$1,124.84
Payment Mode:
SPI
Remaining:
$89.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$144.51
$144.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,734.12
$1,734.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,734.12
$1,734.12
Discount Percent:
70
70
Requested Amount:
$1,213.88
$1,213.88