Billed Entity:
140179
FRN:
2021261
Funding Year:
2010
470#:
927210000804725
471#:
748589
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:
$1,489.07
Last Date of Service:
 
Disbursed Amount:
$1,257.12
Payment Mode:
SPI
Remaining:
$231.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$177.27
$177.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,127.24
$2,127.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,127.24
$2,127.24
Discount Percent:
70
70
Requested Amount:
$1,489.07
$1,489.07