Billed Entity:
128421
FRN:
2012813
Funding Year:
2010
470#:
363940000795600
471#:
742105
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:
$341.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$341.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39.48
$39.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473.76
$473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473.76
$473.76
Discount Percent:
72
72
Requested Amount:
$341.11
$341.11