Billed Entity:
131913
FRN:
2059643
Funding Year:
2010
470#:
397830000789867
471#:
762283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$456.00
Last Date of Service:
 
Disbursed Amount:
$253.22
Payment Mode:
SPI
Remaining:
$202.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
76
76
Requested Amount:
$456.00
$456.00