Billed Entity:
133129
FRN:
2036010
Funding Year:
2010
470#:
196440000809182
471#:
721135
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:
$918.42
Last Date of Service:
 
Disbursed Amount:
$286.61
Payment Mode:
SPI
Remaining:
$631.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.38
$166.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,996.56
$1,996.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996.56
$1,996.56
Discount Percent:
46
46
Requested Amount:
$918.42
$918.42