Billed Entity:
100545
FRN:
2061528
Funding Year:
2010
470#:
457160000804802
471#:
763055
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:
$838.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$838.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.61
$77.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$931.32
$931.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.32
$931.32
Discount Percent:
90
90
Requested Amount:
$838.19
$838.19