Billed Entity:
144688
FRN:
2019980
Funding Year:
2010
470#:
267290000544188
471#:
748118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$310.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$305.90
Payment Mode:
SPI
Remaining:
$4.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32.34
$32.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388.08
$388.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.08
$388.08
Discount Percent:
80
80
Requested Amount:
$310.46
$310.46