Billed Entity:
159668
FRN:
2061334
Funding Year:
2010
470#:
753650000811718
471#:
762985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$376.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$376.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39.24
$39.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.88
$470.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.88
$470.88
Discount Percent:
80
80
Requested Amount:
$376.70
$376.70