Billed Entity:
132075
FRN:
2033049
Funding Year:
2010
470#:
438260000808962
471#:
749923
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:
$499.58
Last Date of Service:
 
Disbursed Amount:
$499.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.05
$65.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.60
$780.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.60
$780.60
Discount Percent:
64
64
Requested Amount:
$499.58
$499.58