Billed Entity:
140041
FRN:
2013926
Funding Year:
2010
470#:
969350000784660
471#:
744190
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:
$587.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$587.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54.40
$54.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.80
$652.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.80
$652.80
Discount Percent:
90
90
Requested Amount:
$587.52
$587.52