Billed Entity:
141299
FRN:
1934746
Funding Year:
2010
470#:
728480000763397
471#:
705766
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:
$475.30
Last Date of Service:
 
Disbursed Amount:
$404.01
Payment Mode:
SPI
Remaining:
$71.29
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$49.51
$49.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594.12
$594.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.12
$594.12
Discount Percent:
80
80
Requested Amount:
$475.30
$475.30