Billed Entity:
132455
FRN:
1997012
Funding Year:
2010
470#:
118850000803365
471#:
719180
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:
$230.83
Last Date of Service:
 
Disbursed Amount:
$151.20
Payment Mode:
SPI
Remaining:
$79.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27.48
$27.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329.76
$329.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329.76
$329.76
Discount Percent:
70
70
Requested Amount:
$230.83
$230.83