Billed Entity:
136323
FRN:
1935977
Funding Year:
2010
470#:
396790000751237
471#:
707016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$587.58
Last Date of Service:
 
Disbursed Amount:
$513.17
Payment Mode:
SPI
Remaining:
$74.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.23
$170.23
Ineligible Monthly Cost:
$100.28
$100.28
Months of Service:
12
12
Annual Recurring Charges:
$839.40
$839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.40
$839.40
Discount Percent:
70
70
Requested Amount:
$587.58
$587.58