Billed Entity:
16051957
FRN:
2061920
Funding Year:
2010
470#:
843130000805140
471#:
763190
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:
$612.67
Last Date of Service:
 
Disbursed Amount:
$561.45
Payment Mode:
SPI
Remaining:
$51.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$255.28
$255.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,063.36
$3,063.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,063.36
$3,063.36
Discount Percent:
20
20
Requested Amount:
$612.67
$612.67