Billed Entity:
130079
FRN:
2001573
Funding Year:
2010
470#:
252390000791736
471#:
737185
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:
$53.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22.45
$22.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269.40
$269.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.40
$269.40
Discount Percent:
20
20
Requested Amount:
$53.88
$53.88