Billed Entity:
129433
FRN:
2067712
Funding Year:
2010
470#:
370320000807972
471#:
750982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$719.86
Last Date of Service:
 
Disbursed Amount:
$583.22
Payment Mode:
SPI
Remaining:
$136.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$151.47
$151.47
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$1,799.64
$1,799.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.64
$1,799.64
Discount Percent:
40
40
Requested Amount:
$719.86
$719.86