Billed Entity:
141717
FRN:
1932718
Funding Year:
2010
470#:
263270000759918
471#:
703279
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):
2010-07-31
Committed Amount:
$821.18
Last Date of Service:
 
Disbursed Amount:
$810.12
Payment Mode:
SPI
Remaining:
$11.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.54
$85.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,026.48
$1,026.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.48
$1,026.48
Discount Percent:
80
80
Requested Amount:
$821.18
$821.18