Billed Entity:
108010
FRN:
2009405
Funding Year:
2010
470#:
928350000802831
471#:
738758
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:
$56.83
Last Date of Service:
 
Disbursed Amount:
$56.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11.84
$11.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142.08
$142.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142.08
$142.08
Discount Percent:
40
40
Requested Amount:
$56.83
$56.83