Billed Entity:
151262
FRN:
2021820
Funding Year:
2010
470#:
464900000805195
471#:
748749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$592.42
Last Date of Service:
 
Disbursed Amount:
$592.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.71
$61.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$740.52
$740.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740.52
$740.52
Discount Percent:
80
80
Requested Amount:
$592.42
$592.42