Billed Entity:
132560
FRN:
2068243
Funding Year:
2010
470#:
434420000802118
471#:
765073
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:
$329.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$329.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.15
$69.15
Ineligible Monthly Cost:
$6.72
$6.72
Months of Service:
12
12
Annual Recurring Charges:
$749.16
$749.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749.16
$749.16
Discount Percent:
44
44
Requested Amount:
$329.63
$329.63