Billed Entity:
136822
FRN:
2077609
Funding Year:
2010
470#:
516220000808808
471#:
752630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$227.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$227.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$23.72
$23.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284.64
$284.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284.64
$284.64
Discount Percent:
80
80
Requested Amount:
$227.71
$227.71