Billed Entity:
144688
FRN:
2020092
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:
$165.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$147.48
Payment Mode:
SPI
Remaining:
$17.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15.32
$15.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183.84
$183.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183.84
$183.84
Discount Percent:
90
90
Requested Amount:
$165.46
$165.46