Billed Entity:
140393
FRN:
1976995
Funding Year:
2010
470#:
216850000744775
471#:
714824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$444.20
Last Date of Service:
 
Disbursed Amount:
$434.56
Payment Mode:
SPI
Remaining:
$9.64
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$41.13
$41.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.56
$493.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.56
$493.56
Discount Percent:
90
90
Requested Amount:
$444.20
$444.20