Billed Entity:
221928
FRN:
1957453
Funding Year:
2010
470#:
236040000794918
471#:
720564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$177.13
Payment Mode:
SPI
Remaining:
$14.87
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
80
80
Requested Amount:
$192.00
$192.00