Billed Entity:
73392
FRN:
2051129
Funding Year:
2010
470#:
198040000810308
471#:
741114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$129.36
Last Date of Service:
 
Disbursed Amount:
$98.76
Payment Mode:
SPI
Remaining:
$30.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15.40
$15.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.80
$184.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.80
$184.80
Discount Percent:
70
70
Requested Amount:
$129.36
$129.36