Billed Entity:
141273
FRN:
1968199
Funding Year:
2010
470#:
887260000702277
471#:
727149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$834.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$834.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.80
$82.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$993.60
$993.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.60
$993.60
Discount Percent:
84
84
Requested Amount:
$834.62
$834.62