Billed Entity:
144084
FRN:
2018088
Funding Year:
2010
470#:
143540000805273
471#:
746148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$617.25
Last Date of Service:
 
Disbursed Amount:
$407.05
Payment Mode:
SPI
Remaining:
$210.20
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$69.51
$69.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.12
$834.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.12
$834.12
Discount Percent:
74
74
Requested Amount:
$617.25
$617.25