Billed Entity:
145122
FRN:
1937610
Funding Year:
2010
470#:
105590000761944
471#:
708913
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:
$502.42
Last Date of Service:
 
Disbursed Amount:
$355.32
Payment Mode:
SPI
Remaining:
$147.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.78
$69.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$837.36
$837.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.36
$837.36
Discount Percent:
60
60
Requested Amount:
$502.42
$502.42