Billed Entity:
140379
FRN:
1981793
Funding Year:
2010
470#:
687610000745295
471#:
718443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$271.08
Last Date of Service:
 
Disbursed Amount:
$133.26
Payment Mode:
SPI
Remaining:
$137.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25.10
$25.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.20
$301.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.20
$301.20
Discount Percent:
90
90
Requested Amount:
$271.08
$271.08