Billed Entity:
140058
FRN:
1933303
Funding Year:
2010
470#:
630730000760015
471#:
704005
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:
$780.44
Last Date of Service:
 
Disbursed Amount:
$780.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$92.91
$92.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114.92
$1,114.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114.92
$1,114.92
Discount Percent:
70
70
Requested Amount:
$780.44
$780.44