Billed Entity:
130901
FRN:
1960229
Funding Year:
2010
470#:
744720000796587
471#:
723179
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:
$585.60
Last Date of Service:
 
Disbursed Amount:
$362.74
Payment Mode:
SPI
Remaining:
$222.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.00
$732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.00
$732.00
Discount Percent:
80
80
Requested Amount:
$585.60
$585.60