Billed Entity:
144386
FRN:
1960337
Funding Year:
2010
470#:
285960000768615
471#:
723255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$473.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$473.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$48.15
$48.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$577.80
$577.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577.80
$577.80
Discount Percent:
82
82
Requested Amount:
$473.80
$473.80