Billed Entity:
138051
FRN:
2022443
Funding Year:
2010
470#:
673640000779395
471#:
731981
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:
$1,419.83
Last Date of Service:
 
Disbursed Amount:
$1,219.61
Payment Mode:
SPI
Remaining:
$200.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.03
$182.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.36
$2,184.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.36
$2,184.36
Discount Percent:
65
65
Requested Amount:
$1,419.83
$1,419.83