Billed Entity:
140962
FRN:
1959708
Funding Year:
2010
470#:
542670000776439
471#:
705049
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:
$1,227.60
Last Date of Service:
 
Disbursed Amount:
$894.61
Payment Mode:
SPI
Remaining:
$332.99
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
62
62
Requested Amount:
$1,227.60
$1,227.60