Billed Entity:
70848
FRN:
2067810
Funding Year:
2010
470#:
298010000751915
471#:
755814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$430.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$430.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$89.60
$89.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,075.20
$1,075.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075.20
$1,075.20
Discount Percent:
40
40
Requested Amount:
$430.08
$430.08