Billed Entity:
135351
FRN:
2047873
Funding Year:
2010
470#:
252060000813575
471#:
741653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$318.00
Last Date of Service:
 
Disbursed Amount:
$299.91
Payment Mode:
SPI
Remaining:
$18.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.25
$66.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.00
$795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.00
$795.00
Discount Percent:
40
40
Requested Amount:
$318.00
$318.00