Billed Entity:
129735
FRN:
1991149
Funding Year:
2010
470#:
410020000774221
471#:
736934
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:
$573.01
Last Date of Service:
 
Disbursed Amount:
$466.06
Payment Mode:
SPI
Remaining:
$106.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$72.35
$72.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.20
$868.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.20
$868.20
Discount Percent:
66
66
Requested Amount:
$573.01
$573.01