Billed Entity:
140049
FRN:
1942674
Funding Year:
2010
470#:
325030000767775
471#:
713186
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:
$416.23
Last Date of Service:
 
Disbursed Amount:
$203.57
Payment Mode:
SPI
Remaining:
$212.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.80
$73.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.60
$885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.60
$885.60
Discount Percent:
47
47
Requested Amount:
$416.23
$416.23