Billed Entity:
16034580
FRN:
1960787
Funding Year:
2010
470#:
139860000790628
471#:
723523
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:
$455.11
Last Date of Service:
 
Disbursed Amount:
$266.12
Payment Mode:
SPI
Remaining:
$188.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42.14
$42.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.68
$505.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.68
$505.68
Discount Percent:
90
90
Requested Amount:
$455.11
$455.11