Billed Entity:
16044218
FRN:
2033236
Funding Year:
2010
470#:
422330000806653
471#:
748613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$284.26
Last Date of Service:
 
Disbursed Amount:
$284.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26.32
$26.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315.84
$315.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.84
$315.84
Discount Percent:
90
90
Requested Amount:
$284.26
$284.26