Billed Entity:
73061
FRN:
1943792
Funding Year:
2010
470#:
296880000771118
471#:
713804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$231.48
Last Date of Service:
 
Disbursed Amount:
$231.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.58
$38.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462.96
$462.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462.96
$462.96
Discount Percent:
50
50
Requested Amount:
$231.48
$231.48