Billed Entity:
136478
FRN:
2055653
Funding Year:
2010
470#:
600060000810395
471#:
760887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$819.74
Last Date of Service:
 
Disbursed Amount:
$819.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.78
$170.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049.36
$2,049.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049.36
$2,049.36
Discount Percent:
40
40
Requested Amount:
$819.74
$819.74