Billed Entity:
140721
FRN:
2079354
Funding Year:
2010
470#:
412320000789937
471#:
768709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,548.19
Last Date of Service:
 
Disbursed Amount:
$1,307.70
Payment Mode:
SPI
Remaining:
$240.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$161.27
$161.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,935.24
$1,935.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.24
$1,935.24
Discount Percent:
80
80
Requested Amount:
$1,548.19
$1,548.19