Billed Entity:
127467
FRN:
2024224
Funding Year:
2010
470#:
985860000804153
471#:
738670
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:
$854.21
Last Date of Service:
 
Disbursed Amount:
$729.77
Payment Mode:
SPI
Remaining:
$124.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$88.98
$88.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.76
$1,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.76
$1,067.76
Discount Percent:
80
80
Requested Amount:
$854.21
$854.21