Billed Entity:
34982
FRN:
2079659
Funding Year:
2010
470#:
153230000771071
471#:
768717
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:
$1,307.82
Last Date of Service:
 
Disbursed Amount:
$1,182.02
Payment Mode:
SPI
Remaining:
$125.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$217.97
$217.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,615.64
$2,615.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.64
$2,615.64
Discount Percent:
50
50
Requested Amount:
$1,307.82
$1,307.82