Billed Entity:
140053
FRN:
2011359
Funding Year:
2010
470#:
170290000804374
471#:
716493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$540.45
Last Date of Service:
 
Disbursed Amount:
$540.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$58.49
$58.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701.88
$701.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.88
$701.88
Discount Percent:
77
77
Requested Amount:
$540.45
$540.45