Billed Entity:
128203
FRN:
2074024
Funding Year:
2010
470#:
961530000810609
471#:
767096
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):
2011-02-27
Committed Amount:
$313.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$313.14
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$73.68
$73.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884.16
$884.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.16
$884.16
Discount Percent:
85
85
Requested Amount:
$751.54
$751.54