Billed Entity:
143359
FRN:
2069371
Funding Year:
2010
470#:
996520000810973
471#:
765619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$224.10
Last Date of Service:
 
Disbursed Amount:
$122.86
Payment Mode:
SPI
Remaining:
$101.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22.50
$22.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.00
$270.00
Discount Percent:
83
83
Requested Amount:
$224.10
$224.10