Billed Entity:
16051417
FRN:
2048665
Funding Year:
2010
470#:
189540000809776
471#:
758144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$307.20
Last Date of Service:
 
Disbursed Amount:
$280.62
Payment Mode:
SPI
Remaining:
$26.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.20
$51.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614.40
$614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.40
$614.40
Discount Percent:
50
50
Requested Amount:
$307.20
$307.20