Billed Entity:
208620
FRN:
1980234
Funding Year:
2010
470#:
437200000782995
471#:
732257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$747.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$747.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.24
$69.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830.88
$830.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830.88
$830.88
Discount Percent:
90
90
Requested Amount:
$747.79
$747.79