Billed Entity:
141793
FRN:
2003440
Funding Year:
2010
470#:
868600000780492
471#:
741952
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:
$640.92
Last Date of Service:
 
Disbursed Amount:
$386.55
Payment Mode:
SPI
Remaining:
$254.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.30
$76.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915.60
$915.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.60
$915.60
Discount Percent:
70
70
Requested Amount:
$640.92
$640.92