Billed Entity:
132338
FRN:
1985467
Funding Year:
2010
470#:
946560000787135
471#:
712644
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:
$814.61
Last Date of Service:
 
Disbursed Amount:
$748.09
Payment Mode:
SPI
Remaining:
$66.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101.32
$101.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.84
$1,215.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.84
$1,215.84
Discount Percent:
67
67
Requested Amount:
$814.61
$814.61