Billed Entity:
53285
FRN:
2052250
Funding Year:
2010
470#:
845100000803310
471#:
738886
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:
$471.83
Last Date of Service:
 
Disbursed Amount:
$468.58
Payment Mode:
SPI
Remaining:
$3.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.17
$56.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674.04
$674.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674.04
$674.04
Discount Percent:
70
70
Requested Amount:
$471.83
$471.83