Billed Entity:
16051262
FRN:
2073586
Funding Year:
2010
470#:
674270000764676
471#:
755686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$530.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$530.12
Last Date to Invoice:
2013-07-19

Original
Committed
Monthly Cost:
$98.17
$98.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,178.04
$1,178.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.04
$1,178.04
Discount Percent:
45
45
Requested Amount:
$530.12
$530.12