Billed Entity:
102141
FRN:
2020557
Funding Year:
2010
470#:
500020000799699
471#:
748354
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:
$395.23
Last Date of Service:
 
Disbursed Amount:
$167.36
Payment Mode:
SPI
Remaining:
$227.87
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$82.34
$82.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.08
$988.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.08
$988.08
Discount Percent:
40
40
Requested Amount:
$395.23
$395.23