Billed Entity:
68571
FRN:
1957281
Funding Year:
2010
470#:
222270000792401
471#:
719739
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:
$324.32
Last Date of Service:
 
Disbursed Amount:
$266.35
Payment Mode:
SPI
Remaining:
$57.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30.03
$30.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.36
$360.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.36
$360.36
Discount Percent:
90
90
Requested Amount:
$324.32
$324.32