Billed Entity:
135319
FRN:
1995792
Funding Year:
2010
470#:
907980000797459
471#:
738704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$375.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$375.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.83
$36.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.96
$441.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.96
$441.96
Discount Percent:
85
85
Requested Amount:
$375.67
$375.67