Billed Entity:
132937
FRN:
2039904
Funding Year:
2010
470#:
700060000785387
471#:
754764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$369.07
Last Date of Service:
 
Disbursed Amount:
$125.68
Payment Mode:
SPI
Remaining:
$243.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.26
$51.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615.12
$615.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615.12
$615.12
Discount Percent:
60
60
Requested Amount:
$369.07
$369.07