Billed Entity:
125376
FRN:
2007134
Funding Year:
2010
470#:
881200000791753
471#:
743124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$1,102.49
Payment Mode:
SPI
Remaining:
$409.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
63
63
Requested Amount:
$1,512.00
$1,512.00