Billed Entity:
144762
FRN:
2060066
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:
$285.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$264.29
Payment Mode:
SPI
Remaining:
$20.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29.71
$29.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356.52
$356.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.52
$356.52
Discount Percent:
80
80
Requested Amount:
$285.22
$285.22