Billed Entity:
137723
FRN:
1973079
Funding Year:
2010
470#:
818690000791941
471#:
729381
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:
$371.62
Last Date of Service:
 
Disbursed Amount:
$358.28
Payment Mode:
SPI
Remaining:
$13.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.71
$38.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.52
$464.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.52
$464.52
Discount Percent:
80
80
Requested Amount:
$371.62
$371.62