Billed Entity:
130087
FRN:
2052667
Funding Year:
2010
470#:
866630000750102
471#:
717058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,426.46
Last Date of Service:
 
Disbursed Amount:
$1,068.02
Payment Mode:
SPI
Remaining:
$358.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$148.59
$148.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,783.08
$1,783.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,783.08
$1,783.08
Discount Percent:
80
80
Requested Amount:
$1,426.46
$1,426.46