Billed Entity:
139998
FRN:
1969041
Funding Year:
2010
470#:
723470000746835
471#:
714696
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:
$148.67
Last Date of Service:
 
Disbursed Amount:
$111.62
Payment Mode:
SPI
Remaining:
$37.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16.09
$16.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193.08
$193.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193.08
$193.08
Discount Percent:
77
77
Requested Amount:
$148.67
$148.67