Billed Entity:
141458
FRN:
2000756
Funding Year:
2010
470#:
122360000694080
471#:
740713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,965.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,866.22
Payment Mode:
SPI
Remaining:
$99.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
84
84
Requested Amount:
$1,965.60
$1,965.60