Billed Entity:
140064
FRN:
1985469
Funding Year:
2010
470#:
782160000800674
471#:
734381
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:
$526.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$526.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54.89
$54.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658.68
$658.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.68
$658.68
Discount Percent:
80
80
Requested Amount:
$526.94
$526.94