Billed Entity:
133083
FRN:
2005572
Funding Year:
2010
470#:
135470000801123
471#:
741879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$726.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$726.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$121.01
$121.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.12
$1,452.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.12
$1,452.12
Discount Percent:
50
50
Requested Amount:
$726.06
$726.06