Billed Entity:
127563
FRN:
2066880
Funding Year:
2010
470#:
860180000797442
471#:
764745
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:
$491.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$491.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.50
$61.50
Ineligible Monthly Cost:
$6.85
$6.85
Months of Service:
12
12
Annual Recurring Charges:
$655.80
$655.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655.80
$655.80
Discount Percent:
75
75
Requested Amount:
$491.85
$491.85