Billed Entity:
135167
FRN:
1998007
Funding Year:
2010
470#:
375640000777377
471#:
739718
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:
$345.60
Last Date of Service:
 
Disbursed Amount:
$179.58
Payment Mode:
SPI
Remaining:
$166.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
80
80
Requested Amount:
$345.60
$345.60