Billed Entity:
102141
FRN:
2020556
Funding Year:
2010
470#:
500020000799699
471#:
748354
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:
$1,244.74
Last Date of Service:
 
Disbursed Amount:
$818.56
Payment Mode:
SPI
Remaining:
$426.18
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$259.32
$259.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.84
$3,111.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.84
$3,111.84
Discount Percent:
40
40
Requested Amount:
$1,244.74
$1,244.74