Billed Entity:
129122
FRN:
1946621
Funding Year:
2010
470#:
630300000750609
471#:
706804
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:
$283.60
Last Date of Service:
 
Disbursed Amount:
$267.08
Payment Mode:
SPI
Remaining:
$16.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.34
$46.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.08
$556.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.08
$556.08
Discount Percent:
51
51
Requested Amount:
$283.60
$283.60