Billed Entity:
139960
FRN:
2013414
Funding Year:
2010
470#:
925500000795290
471#:
736562
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:
$62.16
Last Date of Service:
 
Disbursed Amount:
$10.92
Payment Mode:
SPI
Remaining:
$51.24
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$7.40
$7.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88.80
$88.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88.80
$88.80
Discount Percent:
70
70
Requested Amount:
$62.16
$62.16