Billed Entity:
144325
FRN:
2047462
Funding Year:
2010
470#:
242310000812125
471#:
757732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$158.64
Last Date of Service:
 
Disbursed Amount:
$75.33
Payment Mode:
SPI
Remaining:
$83.31
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$28.74
$28.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.88
$344.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.88
$344.88
Discount Percent:
46
46
Requested Amount:
$158.64
$158.64