Billed Entity:
144590
FRN:
1950196
Funding Year:
2010
470#:
488470000772197
471#:
717327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,580.64
Last Date of Service:
 
Disbursed Amount:
$1,540.90
Payment Mode:
SPI
Remaining:
$39.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
80
74
Requested Amount:
$1,708.80
$1,580.64