Billed Entity:
16028780
FRN:
2070011
Funding Year:
2010
470#:
855190000813605
471#:
765740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,269.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,269.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$117.57
$117.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,410.84
$1,410.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,410.84
$1,410.84
Discount Percent:
90
90
Requested Amount:
$1,269.76
$1,269.76