Billed Entity:
129105
FRN:
2026172
Funding Year:
2010
470#:
901000000797927
471#:
749927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$205.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$205.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31.17
$31.17
Ineligible Monthly Cost:
$0.62
$0.62
Months of Service:
12
12
Annual Recurring Charges:
$366.60
$366.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.60
$366.60
Discount Percent:
56
56
Requested Amount:
$205.30
$205.30