Billed Entity:
34982
FRN:
2079562
Funding Year:
2010
470#:
153230000771071
471#:
768792
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:
$458.34
Last Date of Service:
 
Disbursed Amount:
$413.14
Payment Mode:
SPI
Remaining:
$45.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.39
$76.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.68
$916.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.68
$916.68
Discount Percent:
50
50
Requested Amount:
$458.34
$458.34