Billed Entity:
143982
FRN:
2022470
Funding Year:
2010
470#:
416880000781498
471#:
722591
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:
$854.19
Last Date of Service:
 
Disbursed Amount:
$627.77
Payment Mode:
SPI
Remaining:
$226.42
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$79.98
$79.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.76
$959.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.76
$959.76
Discount Percent:
89
89
Requested Amount:
$854.19
$854.19