Billed Entity:
145150
FRN:
1980686
Funding Year:
2010
470#:
176830000793065
471#:
732371
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:
$621.79
Last Date of Service:
 
Disbursed Amount:
$621.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64.77
$64.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.24
$777.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.24
$777.24
Discount Percent:
80
80
Requested Amount:
$621.79
$621.79