Billed Entity:
70311
FRN:
2069784
Funding Year:
2010
470#:
509000000778898
471#:
765606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$18.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1.96
$1.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23.52
$23.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23.52
$23.52
Discount Percent:
80
80
Requested Amount:
$18.82
$18.82