Billed Entity:
129433
FRN:
2067538
Funding Year:
2010
470#:
370320000807972
471#:
750982
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:
$909.39
Last Date of Service:
 
Disbursed Amount:
$909.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.29
$120.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,443.48
$1,443.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.48
$1,443.48
Discount Percent:
63
63
Requested Amount:
$909.39
$909.39