Billed Entity:
127478
FRN:
2013165
Funding Year:
2010
470#:
288590000789137
471#:
743366
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:
$75.60
Last Date of Service:
 
Disbursed Amount:
$71.82
Payment Mode:
SPI
Remaining:
$3.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7.00
$7.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84.00
$84.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84.00
$84.00
Discount Percent:
90
90
Requested Amount:
$75.60
$75.60