Billed Entity:
138049
FRN:
1999297
Funding Year:
2010
470#:
437180000802203
471#:
740213
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:
$370.46
Last Date of Service:
 
Disbursed Amount:
$305.14
Payment Mode:
SPI
Remaining:
$65.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.59
$38.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463.08
$463.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.08
$463.08
Discount Percent:
80
80
Requested Amount:
$370.46
$370.46