Billed Entity:
125903
FRN:
1954650
Funding Year:
2010
470#:
174070000788113
471#:
720369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$662.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$662.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.07
$80.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.84
$960.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.84
$960.84
Discount Percent:
69
69
Requested Amount:
$662.98
$662.98