Billed Entity:
131644
FRN:
2015023
Funding Year:
2010
470#:
126920000784893
471#:
717941
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:
$328.58
Last Date of Service:
 
Disbursed Amount:
$31.73
Payment Mode:
SPI
Remaining:
$296.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.03
$38.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.36
$456.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.36
$456.36
Discount Percent:
72
72
Requested Amount:
$328.58
$328.58