Billed Entity:
142031
FRN:
2024956
Funding Year:
2010
470#:
906680000805092
471#:
749468
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:
$1,847.71
Last Date of Service:
 
Disbursed Amount:
$1,307.25
Payment Mode:
SPI
Remaining:
$540.46
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:
80
80
Requested Amount:
$1,847.71
$1,847.71