Billed Entity:
90639
FRN:
1974751
Funding Year:
2010
470#:
539460000739775
471#:
729992
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:
$502.94
Last Date of Service:
 
Disbursed Amount:
$45.09
Payment Mode:
SPI
Remaining:
$457.85
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$104.78
$104.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,257.36
$1,257.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.36
$1,257.36
Discount Percent:
40
40
Requested Amount:
$502.94
$502.94