Billed Entity:
135329
FRN:
1967871
Funding Year:
2010
470#:
310420000772738
471#:
726868
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:
$500.50
Last Date of Service:
 
Disbursed Amount:
$44.18
Payment Mode:
SPI
Remaining:
$456.32
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$104.27
$104.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.24
$1,251.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.24
$1,251.24
Discount Percent:
40
40
Requested Amount:
$500.50
$500.50