Billed Entity:
133155
FRN:
1987933
Funding Year:
2010
470#:
630810000796351
471#:
735525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$664.19
Last Date of Service:
 
Disbursed Amount:
$664.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.07
$79.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.84
$948.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.84
$948.84
Discount Percent:
70
70
Requested Amount:
$664.19
$664.19