Billed Entity:
141717
FRN:
1932713
Funding Year:
2010
470#:
263270000759918
471#:
703279
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):
2010-07-31
Committed Amount:
$1,678.46
Last Date of Service:
 
Disbursed Amount:
$365.38
Payment Mode:
SPI
Remaining:
$1,313.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$174.84
$174.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,098.08
$2,098.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.08
$2,098.08
Discount Percent:
80
80
Requested Amount:
$1,678.46
$1,678.46