Billed Entity:
132010
FRN:
1942696
Funding Year:
2010
470#:
216200000776784
471#:
713176
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:
$1,640.56
Last Date of Service:
 
Disbursed Amount:
$810.06
Payment Mode:
SPI
Remaining:
$830.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204.05
$204.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.60
$2,448.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.60
$2,448.60
Discount Percent:
67
67
Requested Amount:
$1,640.56
$1,640.56