Billed Entity:
135916
FRN:
2017148
Funding Year:
2010
470#:
485280000806934
471#:
747154
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:
$951.05
Last Date of Service:
 
Disbursed Amount:
$669.10
Payment Mode:
SPI
Remaining:
$281.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.29
$118.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.48
$1,419.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.48
$1,419.48
Discount Percent:
67
67
Requested Amount:
$951.05
$951.05