Billed Entity:
69749
FRN:
2049845
Funding Year:
2010
470#:
773800000811399
471#:
754485
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:
$441.60
Last Date of Service:
 
Disbursed Amount:
$322.37
Payment Mode:
SPI
Remaining:
$119.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
40
40
Requested Amount:
$441.60
$441.60