Billed Entity:
132496
FRN:
1945580
Funding Year:
2010
470#:
471700000788344
471#:
714664
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:
$516.65
Last Date of Service:
 
Disbursed Amount:
$334.83
Payment Mode:
SPI
Remaining:
$181.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64.26
$64.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.12
$771.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.12
$771.12
Discount Percent:
67
67
Requested Amount:
$516.65
$516.65