Billed Entity:
132164
FRN:
1960654
Funding Year:
2010
470#:
350040000780780
471#:
721992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,432.80
Last Date of Service:
 
Disbursed Amount:
$564.26
Payment Mode:
SPI
Remaining:
$868.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
60
60
Requested Amount:
$1,432.80
$1,432.80