Billed Entity:
136406
FRN:
1962211
Funding Year:
2010
470#:
271630000779919
471#:
724203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$347.17
Last Date of Service:
 
Disbursed Amount:
$347.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.33
$41.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.96
$495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.96
$495.96
Discount Percent:
70
70
Requested Amount:
$347.17
$347.17