Billed Entity:
140322
FRN:
2016427
Funding Year:
2010
470#:
121650000794278
471#:
746915
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:
$851.94
Last Date of Service:
 
Disbursed Amount:
$851.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.99
$141.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,703.88
$1,703.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,703.88
$1,703.88
Discount Percent:
50
50
Requested Amount:
$851.94
$851.94