Billed Entity:
68636
FRN:
2051546
Funding Year:
2010
470#:
896040000784157
471#:
759496
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:
$725.57
Last Date of Service:
 
Disbursed Amount:
$397.09
Payment Mode:
SPI
Remaining:
$328.48
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$151.16
$151.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.92
$1,813.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.92
$1,813.92
Discount Percent:
40
40
Requested Amount:
$725.57
$725.57