Billed Entity:
132240
FRN:
1989849
Funding Year:
2010
470#:
167490000776363
471#:
736420
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:
$320.44
Last Date of Service:
 
Disbursed Amount:
$320.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37.61
$37.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.32
$451.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.32
$451.32
Discount Percent:
70
71
Requested Amount:
$315.92
$320.44