Billed Entity:
163461
FRN:
1958863
Funding Year:
2010
470#:
378610000787323
471#:
718373
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:
$243.84
Last Date of Service:
 
Disbursed Amount:
$243.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30.35
$30.35
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$304.80
$304.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.80
$304.80
Discount Percent:
80
80
Requested Amount:
$243.84
$243.84