Billed Entity:
144389
FRN:
1940260
Funding Year:
2010
470#:
267290000544188
471#:
711136
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:
$196.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$148.81
Payment Mode:
SPI
Remaining:
$47.99
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$20.50
$20.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246.00
$246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246.00
$246.00
Discount Percent:
80
80
Requested Amount:
$196.80
$196.80