Billed Entity:
138112
FRN:
2031072
Funding Year:
2010
470#:
242240000801336
471#:
748074
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:
$1,385.78
Last Date of Service:
 
Disbursed Amount:
$898.05
Payment Mode:
SPI
Remaining:
$487.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$192.47
$192.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,309.64
$2,309.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.64
$2,309.64
Discount Percent:
60
60
Requested Amount:
$1,385.78
$1,385.78