Billed Entity:
139785
FRN:
1998399
Funding Year:
2010
470#:
795770000799683
471#:
739807
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:
$683.19
Last Date of Service:
 
Disbursed Amount:
$316.39
Payment Mode:
SPI
Remaining:
$366.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.91
$75.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.92
$910.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.92
$910.92
Discount Percent:
75
75
Requested Amount:
$683.19
$683.19