Billed Entity:
138356
FRN:
2021606
Funding Year:
2010
470#:
551560000800090
471#:
748653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$442.85
Last Date of Service:
 
Disbursed Amount:
$436.08
Payment Mode:
SPI
Remaining:
$6.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.72
$52.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$632.64
$632.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632.64
$632.64
Discount Percent:
70
70
Requested Amount:
$442.85
$442.85