Billed Entity:
107178
FRN:
2047147
Funding Year:
2010
470#:
365450000794518
471#:
757647
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:
$622.80
Last Date of Service:
 
Disbursed Amount:
$519.48
Payment Mode:
SPI
Remaining:
$103.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.80
$103.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.60
$1,245.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.60
$1,245.60
Discount Percent:
50
50
Requested Amount:
$622.80
$622.80