Billed Entity:
133355
FRN:
1968777
Funding Year:
2010
470#:
658760000796500
471#:
727347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$242.40
Last Date of Service:
 
Disbursed Amount:
$155.20
Payment Mode:
SPI
Remaining:
$87.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$53.00
$53.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
20
20
Requested Amount:
$242.40
$242.40