Billed Entity:
136512
FRN:
2006275
Funding Year:
2010
470#:
589430000795387
471#:
741915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$395.08
Last Date of Service:
 
Disbursed Amount:
$311.01
Payment Mode:
SPI
Remaining:
$84.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.32
$43.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519.84
$519.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.84
$519.84
Discount Percent:
76
76
Requested Amount:
$395.08
$395.08