Billed Entity:
140343
FRN:
2013304
Funding Year:
2010
470#:
465550000784246
471#:
744197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$702.11
Last Date of Service:
 
Disbursed Amount:
$702.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$65.01
$65.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.12
$780.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.12
$780.12
Discount Percent:
90
90
Requested Amount:
$702.11
$702.11