Billed Entity:
144567
FRN:
1963130
Funding Year:
2010
470#:
350380000763517
471#:
724786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$816.00
Last Date of Service:
 
Disbursed Amount:
$447.39
Payment Mode:
SPI
Remaining:
$368.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
80
80
Requested Amount:
$816.00
$816.00