Billed Entity:
21348
FRN:
2014929
Funding Year:
2010
470#:
835980000739636
471#:
746429
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):
 
Committed Amount:
$163.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.05
$34.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.60
$408.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.60
$408.60
Discount Percent:
40
40
Requested Amount:
$163.44
$163.44