Billed Entity:
139270
FRN:
2048585
Funding Year:
2010
470#:
719150000799810
471#:
748861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,749.97
Last Date of Service:
 
Disbursed Amount:
$962.99
Payment Mode:
SPI
Remaining:
$786.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.33
$208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$2,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$2,499.96
Discount Percent:
70
70
Requested Amount:
$1,749.97
$1,749.97