Billed Entity:
142017
FRN:
1953933
Funding Year:
2010
470#:
333300000764016
471#:
719902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$404.27
Last Date of Service:
 
Disbursed Amount:
$404.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.79
$46.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.48
$561.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.48
$561.48
Discount Percent:
72
72
Requested Amount:
$404.27
$404.27