Billed Entity:
140337
FRN:
1966454
Funding Year:
2010
470#:
399180000746657
471#:
718870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$181.44
Last Date of Service:
 
Disbursed Amount:
$181.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16.80
$16.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201.60
$201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201.60
$201.60
Discount Percent:
90
90
Requested Amount:
$181.44
$181.44