Billed Entity:
136849
FRN:
1962093
Funding Year:
2010
470#:
287290000777857
471#:
724227
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:
$428.93
Last Date of Service:
 
Disbursed Amount:
$138.38
Payment Mode:
SPI
Remaining:
$290.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.68
$44.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536.16
$536.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.16
$536.16
Discount Percent:
80
80
Requested Amount:
$428.93
$428.93