Billed Entity:
102095
FRN:
2031826
Funding Year:
2010
470#:
281180000805938
471#:
752057
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:
$1,024.38
Last Date of Service:
 
Disbursed Amount:
$862.73
Payment Mode:
SPI
Remaining:
$161.65
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$173.68
$173.68
Ineligible Monthly Cost:
$2.95
$2.95
Months of Service:
12
12
Annual Recurring Charges:
$2,048.76
$2,048.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,048.76
$2,048.76
Discount Percent:
50
50
Requested Amount:
$1,024.38
$1,024.38