Billed Entity:
128179
FRN:
1994239
Funding Year:
2010
470#:
511730000796440
471#:
731143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$637.20
Last Date of Service:
 
Disbursed Amount:
$634.01
Payment Mode:
SPI
Remaining:
$3.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.00
$708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
90
90
Requested Amount:
$637.20
$637.20