Billed Entity:
16021449
FRN:
2013341
Funding Year:
2010
470#:
724730000780576
471#:
745982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$241.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22.36
$22.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.32
$268.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.32
$268.32
Discount Percent:
90
90
Requested Amount:
$241.49
$241.49