Billed Entity:
227228
FRN:
2074344
Funding Year:
2010
470#:
299060000811818
471#:
767195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$594.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$594.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.92
$61.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$743.04
$743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743.04
$743.04
Discount Percent:
80
80
Requested Amount:
$594.43
$594.43