Billed Entity:
140364
FRN:
1952947
Funding Year:
2010
470#:
797530000773500
471#:
719227
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:
$324.58
Last Date of Service:
 
Disbursed Amount:
$117.95
Payment Mode:
SPI
Remaining:
$206.63
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$33.81
$33.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.72
$405.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.72
$405.72
Discount Percent:
80
80
Requested Amount:
$324.58
$324.58