Billed Entity:
16045243
FRN:
1943663
Funding Year:
2010
470#:
567140000784809
471#:
713757
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:
$215.50
Last Date of Service:
 
Disbursed Amount:
$215.36
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29.93
$29.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.16
$359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.16
$359.16
Discount Percent:
60
60
Requested Amount:
$215.50
$215.50