Billed Entity:
136460
FRN:
1988280
Funding Year:
2010
470#:
132480000783879
471#:
735686
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):
 
Committed Amount:
$438.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$438.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.92
$60.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$731.04
$731.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$731.04
$731.04
Discount Percent:
60
60
Requested Amount:
$438.62
$438.62