Billed Entity:
132223
FRN:
2014081
Funding Year:
2010
470#:
827420000785312
471#:
728263
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):
2010-07-02
Committed Amount:
$737.04
Last Date of Service:
 
Disbursed Amount:
$664.23
Payment Mode:
SPI
Remaining:
$72.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
74
74
Requested Amount:
$737.04
$737.04