Billed Entity:
140124
FRN:
2010533
Funding Year:
2010
470#:
601010000745575
471#:
720299
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:
$400.08
Last Date of Service:
 
Disbursed Amount:
$372.78
Payment Mode:
SPI
Remaining:
$27.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.68
$66.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$800.16
$800.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.16
$800.16
Discount Percent:
50
50
Requested Amount:
$400.08
$400.08