Billed Entity:
16034931
FRN:
1953688
Funding Year:
2010
470#:
288020000794669
471#:
719714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$71.80
Payment Mode:
SPI
Remaining:
$446.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
90
90
Requested Amount:
$518.40
$518.40