Billed Entity:
144733
FRN:
2056685
Funding Year:
2010
470#:
579490000799816
471#:
752251
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):
2010-07-02
Committed Amount:
$654.37
Last Date of Service:
 
Disbursed Amount:
$610.54
Payment Mode:
SPI
Remaining:
$43.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.59
$60.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.08
$727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.08
$727.08
Discount Percent:
90
90
Requested Amount:
$654.37
$654.37