Billed Entity:
70195
FRN:
2068024
Funding Year:
2010
470#:
509000000778898
471#:
764842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$21.83
Payment Mode:
SPI
Remaining:
$3.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5.23
$5.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62.76
$62.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62.76
$62.76
Discount Percent:
40
40
Requested Amount:
$25.10
$25.10