Billed Entity:
127914
FRN:
2074686
Funding Year:
2010
470#:
895470000624992
471#:
767264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$813.60
Last Date of Service:
2011-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$813.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.75
$84.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,017.00
$1,017.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,017.00
$1,017.00
Discount Percent:
80
80
Requested Amount:
$813.60
$813.60