Billed Entity:
108425
FRN:
2003200
Funding Year:
2010
470#:
134930000789676
471#:
741889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$832.94
Last Date of Service:
 
Disbursed Amount:
$832.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$173.53
$173.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,082.36
$2,082.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,082.36
$2,082.36
Discount Percent:
40
40
Requested Amount:
$832.94
$832.94