Billed Entity:
144762
FRN:
2060046
Funding Year:
2010
470#:
948220000649912
471#:
762510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$278.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$258.61
Payment Mode:
SPI
Remaining:
$19.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25.75
$25.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.00
$309.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.00
$309.00
Discount Percent:
90
90
Requested Amount:
$278.10
$278.10