Billed Entity:
139251
FRN:
2029276
Funding Year:
2010
470#:
320350000794279
471#:
744751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$414.91
Last Date of Service:
2013-01-07
Disbursed Amount:
$414.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.22
$43.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.64
$518.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.64
$518.64
Discount Percent:
80
80
Requested Amount:
$414.91
$414.91