Billed Entity:
140319
FRN:
1958806
Funding Year:
2010
470#:
210910000785473
471#:
722469
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:
$519.94
Last Date of Service:
 
Disbursed Amount:
$519.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$109.99
$109.99
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$1,248.48
$1,248.48
One Time Cost:
$3.17
$3.17
One Time Ineligible Cost:
$3.17
$0.00
Total Cost:
$1,248.48
$1,248.48
Discount Percent:
90
90
Requested Amount:
$1,123.63
$1,123.63