Billed Entity:
140360
FRN:
2024674
Funding Year:
2010
470#:
235950000746995
471#:
711977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$471.85
Last Date of Service:
 
Disbursed Amount:
$247.88
Payment Mode:
SPI
Remaining:
$223.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.69
$43.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524.28
$524.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.28
$524.28
Discount Percent:
90
90
Requested Amount:
$471.85
$471.85