Billed Entity:
144774
FRN:
2056884
Funding Year:
2010
470#:
188040000807467
471#:
761164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$356.43
Last Date of Service:
 
Disbursed Amount:
$356.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$36.67
$36.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.04
$440.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.04
$440.04
Discount Percent:
81
81
Requested Amount:
$356.43
$356.43