Billed Entity:
133250
FRN:
1973716
Funding Year:
2010
470#:
846290000799129
471#:
729546
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:
$460.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$460.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$91.51
$91.51
Ineligible Monthly Cost:
$33.33
$33.33
Months of Service:
12
12
Annual Recurring Charges:
$698.16
$698.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.16
$698.16
Discount Percent:
66
66
Requested Amount:
$460.79
$460.79