Billed Entity:
139267
FRN:
2015216
Funding Year:
2010
470#:
615240000794970
471#:
735236
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:
$524.45
Last Date of Service:
 
Disbursed Amount:
$524.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54.63
$54.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655.56
$655.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655.56
$655.56
Discount Percent:
80
80
Requested Amount:
$524.45
$524.45