Billed Entity:
138095
FRN:
1978076
Funding Year:
2010
470#:
711590000779418
471#:
731315
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:
$1,751.04
Last Date of Service:
 
Disbursed Amount:
$1,469.36
Payment Mode:
SPI
Remaining:
$281.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$194.56
$194.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,334.72
$2,334.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,334.72
$2,334.72
Discount Percent:
75
75
Requested Amount:
$1,751.04
$1,751.04