Billed Entity:
133404
FRN:
1973361
Funding Year:
2010
470#:
182610000783884
471#:
728790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$409.10
Last Date of Service:
 
Disbursed Amount:
$392.38
Payment Mode:
SPI
Remaining:
$16.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.82
$56.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.84
$681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.84
$681.84
Discount Percent:
60
60
Requested Amount:
$409.10
$409.10