Billed Entity:
143768
FRN:
2023967
Funding Year:
2010
470#:
344600000801676
471#:
749144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$316.80
Last Date of Service:
 
Disbursed Amount:
$155.71
Payment Mode:
SPI
Remaining:
$161.09
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
44
44
Requested Amount:
$316.80
$316.80