Billed Entity:
90646
FRN:
1974719
Funding Year:
2010
470#:
555640000747835
471#:
729983
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:
$250.27
Last Date of Service:
 
Disbursed Amount:
$250.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.76
$34.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.12
$417.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.12
$417.12
Discount Percent:
60
60
Requested Amount:
$250.27
$250.27