Billed Entity:
81373
FRN:
2075308
Funding Year:
2010
470#:
181690000792008
471#:
767436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$954.44
Payment Mode:
SPI
Remaining:
$149.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
80
80
Requested Amount:
$1,104.00
$1,104.00