Billed Entity:
135498
FRN:
1997815
Funding Year:
2010
470#:
975840000763636
471#:
739492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$787.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$787.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$72.91
$72.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$874.92
$874.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874.92
$874.92
Discount Percent:
90
90
Requested Amount:
$787.43
$787.43