Billed Entity:
136535
FRN:
1965801
Funding Year:
2010
470#:
914890000773437
471#:
718967
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:
$719.46
Last Date of Service:
 
Disbursed Amount:
$435.31
Payment Mode:
SPI
Remaining:
$284.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.65
$85.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,027.80
$1,027.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027.80
$1,027.80
Discount Percent:
70
70
Requested Amount:
$719.46
$719.46