Billed Entity:
127120
FRN:
2079887
Funding Year:
2010
470#:
120330000811957
471#:
768895
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:
$723.36
Last Date of Service:
 
Disbursed Amount:
$651.02
Payment Mode:
SPI
Remaining:
$72.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.35
$75.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.20
$904.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.20
$904.20
Discount Percent:
80
80
Requested Amount:
$723.36
$723.36