Billed Entity:
137934
FRN:
1958348
Funding Year:
2010
470#:
354390000783641
471#:
722255
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:
$123.17
Last Date of Service:
 
Disbursed Amount:
$87.93
Payment Mode:
SPI
Remaining:
$35.24
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$12.83
$12.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153.96
$153.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153.96
$153.96
Discount Percent:
80
80
Requested Amount:
$123.17
$123.17