Billed Entity:
125354
FRN:
2071096
Funding Year:
2010
470#:
539410000811180
471#:
766087
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:
$991.20
Last Date of Service:
 
Disbursed Amount:
$725.68
Payment Mode:
SPI
Remaining:
$265.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
70
70
Requested Amount:
$991.20
$991.20