Billed Entity:
129531
FRN:
1978359
Funding Year:
2010
470#:
671950000798936
471#:
731365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$204.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31.55
$31.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.60
$378.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.60
$378.60
Discount Percent:
54
54
Requested Amount:
$204.44
$204.44