Billed Entity:
108607
FRN:
2000903
Funding Year:
2010
470#:
113630000771946
471#:
730533
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:
$292.80
Last Date of Service:
 
Disbursed Amount:
$291.92
Payment Mode:
SPI
Remaining:
$0.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
20
20
Requested Amount:
$292.80
$292.80