Billed Entity:
144533
FRN:
2076363
Funding Year:
2010
470#:
264700000806521
471#:
766989
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):
2010-10-22
Committed Amount:
$331.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$331.21
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$40.89
$40.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490.68
$490.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.68
$490.68
Discount Percent:
90
90
Requested Amount:
$441.61
$441.61