Billed Entity:
141154
FRN:
2022383
Funding Year:
2010
470#:
180050000804542
471#:
748855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$680.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$680.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.98
$85.98
Ineligible Monthly Cost:
$15.08
$15.08
Months of Service:
12
12
Annual Recurring Charges:
$850.80
$850.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.80
$850.80
Discount Percent:
80
80
Requested Amount:
$680.64
$680.64