Billed Entity:
139749
FRN:
2003421
Funding Year:
2010
470#:
130570000777042
471#:
741955
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:
$576.31
Last Date of Service:
 
Disbursed Amount:
$360.09
Payment Mode:
SPI
Remaining:
$216.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$71.68
$71.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860.16
$860.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.16
$860.16
Discount Percent:
67
67
Requested Amount:
$576.31
$576.31