Billed Entity:
140191
FRN:
1982704
Funding Year:
2010
470#:
359870000779074
471#:
732552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$492.26
Last Date of Service:
 
Disbursed Amount:
$302.75
Payment Mode:
SPI
Remaining:
$189.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.58
$45.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546.96
$546.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.96
$546.96
Discount Percent:
90
90
Requested Amount:
$492.26
$492.26