Billed Entity:
131613
FRN:
2014418
Funding Year:
2010
470#:
694960000777039
471#:
714660
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:
$322.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$322.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33.56
$33.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.72
$402.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.72
$402.72
Discount Percent:
80
80
Requested Amount:
$322.18
$322.18