Billed Entity:
132245
FRN:
1939644
Funding Year:
2010
470#:
431120000764126
471#:
710630
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:
$1,549.16
Last Date of Service:
 
Disbursed Amount:
$710.56
Payment Mode:
SPI
Remaining:
$838.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.22
$208.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,498.64
$2,498.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,498.64
$2,498.64
Discount Percent:
62
62
Requested Amount:
$1,549.16
$1,549.16