Billed Entity:
144260
FRN:
1957195
Funding Year:
2010
470#:
267290000544188
471#:
721588
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:
$101.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$62.88
Payment Mode:
SPI
Remaining:
$38.45
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$42.22
$42.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.64
$506.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.64
$506.64
Discount Percent:
20
20
Requested Amount:
$101.33
$101.33