Billed Entity:
130179
FRN:
1990760
Funding Year:
2010
470#:
660310000803323
471#:
736694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-01-15
Service Start Date (486):
2011-01-15
Committed Amount:
$704.70
Last Date of Service:
 
Disbursed Amount:
$681.61
Payment Mode:
SPI
Remaining:
$23.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.75
$195.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$978.75
$978.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.50
$1,174.50
Discount Percent:
60
60
Requested Amount:
$704.70
$704.70