Billed Entity:
131640
FRN:
1980350
Funding Year:
2010
470#:
797490000780389
471#:
717854
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:
$1,014.05
Last Date of Service:
 
Disbursed Amount:
$863.95
Payment Mode:
SPI
Remaining:
$150.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.13
$115.13
Ineligible Monthly Cost:
$9.50
$9.50
Months of Service:
12
12
Annual Recurring Charges:
$1,267.56
$1,267.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267.56
$1,267.56
Discount Percent:
80
80
Requested Amount:
$1,014.05
$1,014.05