Billed Entity:
129122
FRN:
1946623
Funding Year:
2010
470#:
630300000750609
471#:
706804
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:
$940.52
Last Date of Service:
 
Disbursed Amount:
$855.47
Payment Mode:
SPI
Remaining:
$85.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.68
$153.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.16
$1,844.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.16
$1,844.16
Discount Percent:
51
51
Requested Amount:
$940.52
$940.52