Billed Entity:
132019
FRN:
2053235
Funding Year:
2010
470#:
118170000768036
471#:
745568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$529.13
Last Date of Service:
 
Disbursed Amount:
$389.58
Payment Mode:
SPI
Remaining:
$139.55
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$73.49
$73.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.88
$881.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.88
$881.88
Discount Percent:
60
60
Requested Amount:
$529.13
$529.13