Billed Entity:
131900
FRN:
1941915
Funding Year:
2010
470#:
791350000785646
471#:
712668
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:
$1,231.77
Last Date of Service:
 
Disbursed Amount:
$821.87
Payment Mode:
SPI
Remaining:
$409.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.18
$130.18
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,502.16
$1,502.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.16
$1,502.16
Discount Percent:
82
82
Requested Amount:
$1,231.77
$1,231.77