Billed Entity:
144384
FRN:
2007207
Funding Year:
2010
470#:
488730000770681
471#:
706913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$409.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$409.92
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$42.70
$42.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.40
$512.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.40
$512.40
Discount Percent:
80
80
Requested Amount:
$409.92
$409.92