Billed Entity:
130562
FRN:
1957699
Funding Year:
2010
470#:
656050000786379
471#:
721883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$239.06
Last Date of Service:
 
Disbursed Amount:
$225.16
Payment Mode:
SPI
Remaining:
$13.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28.46
$28.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341.52
$341.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.52
$341.52
Discount Percent:
70
70
Requested Amount:
$239.06
$239.06