Billed Entity:
136662
FRN:
2056183
Funding Year:
2010
470#:
842900000796454
471#:
761043
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:
$715.69
Last Date of Service:
 
Disbursed Amount:
$708.60
Payment Mode:
SPI
Remaining:
$7.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112.66
$112.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,351.92
$1,351.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351.92
$1,351.92
Discount Percent:
90
90
Requested Amount:
$1,216.73
$1,216.73