Billed Entity:
16050599
FRN:
2012417
Funding Year:
2010
470#:
828580000747935
471#:
745675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$600.58
Last Date of Service:
 
Disbursed Amount:
$566.98
Payment Mode:
SPI
Remaining:
$33.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.12
$125.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.44
$1,501.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.44
$1,501.44
Discount Percent:
40
40
Requested Amount:
$600.58
$600.58