Billed Entity:
138100
FRN:
2033576
Funding Year:
2010
470#:
294370000779407
471#:
731992
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:
$1,807.97
Last Date of Service:
 
Disbursed Amount:
$1,170.17
Payment Mode:
SPI
Remaining:
$637.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$188.33
$188.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,259.96
$2,259.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,259.96
$2,259.96
Discount Percent:
80
80
Requested Amount:
$1,807.97
$1,807.97