Billed Entity:
136769
FRN:
1961532
Funding Year:
2010
470#:
670030000780055
471#:
723928
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:
$243.60
Last Date of Service:
 
Disbursed Amount:
$99.85
Payment Mode:
SPI
Remaining:
$143.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29.00
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
70
70
Requested Amount:
$243.60
$243.60