Billed Entity:
136096
FRN:
1951021
Funding Year:
2010
470#:
124260000778595
471#:
716908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$479.09
Last Date of Service:
 
Disbursed Amount:
$404.52
Payment Mode:
SPI
Remaining:
$74.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.54
$66.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$798.48
$798.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$798.48
$798.48
Discount Percent:
60
60
Requested Amount:
$479.09
$479.09