Billed Entity:
137668
FRN:
1952076
Funding Year:
2010
470#:
428810000780465
471#:
718684
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:
$553.39
Last Date of Service:
 
Disbursed Amount:
$553.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.86
$76.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.32
$922.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.32
$922.32
Discount Percent:
60
60
Requested Amount:
$553.39
$553.39