Billed Entity:
138150
FRN:
2038274
Funding Year:
2010
470#:
699970000807247
471#:
754231
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:
$176.36
Last Date of Service:
 
Disbursed Amount:
$166.85
Payment Mode:
SPI
Remaining:
$9.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16.33
$16.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195.96
$195.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195.96
$195.96
Discount Percent:
90
90
Requested Amount:
$176.36
$176.36