Billed Entity:
140837
FRN:
1999467
Funding Year:
2010
470#:
939840000743496
471#:
732050
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:
$133.33
Last Date of Service:
 
Disbursed Amount:
$130.45
Payment Mode:
SPI
Remaining:
$2.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27.10
$27.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.20
$325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.20
$325.20
Discount Percent:
41
41
Requested Amount:
$133.33
$133.33