Billed Entity:
132245
FRN:
1939663
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:
$1,530.11
Last Date of Service:
 
Disbursed Amount:
$848.34
Payment Mode:
SPI
Remaining:
$681.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$205.66
$205.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,467.92
$2,467.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.92
$2,467.92
Discount Percent:
62
62
Requested Amount:
$1,530.11
$1,530.11