Billed Entity:
144688
FRN:
2020139
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:
$125.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$99.63
Payment Mode:
SPI
Remaining:
$26.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17.46
$17.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209.52
$209.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.52
$209.52
Discount Percent:
60
60
Requested Amount:
$125.71
$125.71