Billed Entity:
140236
FRN:
1977446
Funding Year:
2010
470#:
858470000786323
471#:
710278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$332.21
Last Date of Service:
 
Disbursed Amount:
$302.69
Payment Mode:
SPI
Remaining:
$29.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30.76
$30.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369.12
$369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.12
$369.12
Discount Percent:
90
90
Requested Amount:
$332.21
$332.21