Billed Entity:
135465
FRN:
1965907
Funding Year:
2010
470#:
855840000793316
471#:
726091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$424.99
Last Date of Service:
 
Disbursed Amount:
$119.34
Payment Mode:
SPI
Remaining:
$305.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.27
$44.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.24
$531.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.24
$531.24
Discount Percent:
80
80
Requested Amount:
$424.99
$424.99