Billed Entity:
139921
FRN:
2038985
Funding Year:
2010
470#:
378610000787323
471#:
754445
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):
 
Committed Amount:
$350.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$350.46
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$389.40
$389.40
Discount Percent:
90
90
Requested Amount:
$350.46
$350.46