Billed Entity:
139765
FRN:
2014227
Funding Year:
2010
470#:
596930000793999
471#:
715031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$932.71
Last Date of Service:
 
Disbursed Amount:
$932.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$89.34
$89.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,072.08
$1,072.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072.08
$1,072.08
Discount Percent:
87
87
Requested Amount:
$932.71
$932.71