Billed Entity:
136380
FRN:
1988289
Funding Year:
2010
470#:
882850000783873
471#:
735683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$884.52
Last Date of Service:
 
Disbursed Amount:
$727.84
Payment Mode:
SPI
Remaining:
$156.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$147.25
$147.25
Ineligible Monthly Cost:
$41.95
$41.95
Months of Service:
12
12
Annual Recurring Charges:
$1,263.60
$1,263.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.60
$1,263.60
Discount Percent:
70
70
Requested Amount:
$884.52
$884.52