Billed Entity:
127989
FRN:
1974247
Funding Year:
2010
470#:
190730000784078
471#:
728092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$632.83
Last Date of Service:
 
Disbursed Amount:
$587.28
Payment Mode:
SPI
Remaining:
$45.55
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$65.92
$65.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.04
$791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.04
$791.04
Discount Percent:
80
80
Requested Amount:
$632.83
$632.83