Billed Entity:
16050155
FRN:
2033384
Funding Year:
2010
470#:
319790000805748
471#:
752443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$504.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$504.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.74
$46.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560.88
$560.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.88
$560.88
Discount Percent:
90
90
Requested Amount:
$504.79
$504.79