Billed Entity:
135703
FRN:
1978739
Funding Year:
2010
470#:
319090000798423
471#:
726433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$754.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$754.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$142.93
$142.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.16
$1,715.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.16
$1,715.16
Discount Percent:
44
44
Requested Amount:
$754.67
$754.67