Billed Entity:
138045
FRN:
1988546
Funding Year:
2010
470#:
949030000797364
471#:
735873
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:
$576.58
Last Date of Service:
 
Disbursed Amount:
$576.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.06
$60.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.72
$720.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.72
$720.72
Discount Percent:
80
80
Requested Amount:
$576.58
$576.58