Billed Entity:
139815
FRN:
1972948
Funding Year:
2010
470#:
978570000777847
471#:
720027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$490.84
Last Date of Service:
 
Disbursed Amount:
$295.04
Payment Mode:
SPI
Remaining:
$195.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.37
$74.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.44
$892.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.44
$892.44
Discount Percent:
55
55
Requested Amount:
$490.84
$490.84