Billed Entity:
142075
FRN:
1960172
Funding Year:
2010
470#:
279600000774549
471#:
723232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$571.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$571.75
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$52.94
$52.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635.28
$635.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.28
$635.28
Discount Percent:
90
90
Requested Amount:
$571.75
$571.75