Billed Entity:
101199
FRN:
2065273
Funding Year:
2010
470#:
177580000806557
471#:
764408
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:
$795.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$795.31
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$110.46
$110.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,325.52
$1,325.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325.52
$1,325.52
Discount Percent:
80
60
Requested Amount:
$1,060.42
$795.31