Billed Entity:
141844
FRN:
2065088
Funding Year:
2010
470#:
332130000809326
471#:
763815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$449.76
Last Date of Service:
 
Disbursed Amount:
$449.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.85
$46.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562.20
$562.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562.20
$562.20
Discount Percent:
80
80
Requested Amount:
$449.76
$449.76