Billed Entity:
141748
FRN:
2058465
Funding Year:
2010
470#:
949490000813724
471#:
735238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$339.07
Last Date of Service:
 
Disbursed Amount:
$269.87
Payment Mode:
SPI
Remaining:
$69.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70.64
$70.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.68
$847.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.68
$847.68
Discount Percent:
40
40
Requested Amount:
$339.07
$339.07