Billed Entity:
70947
FRN:
2059691
Funding Year:
2010
470#:
509000000778898
471#:
762422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-14
Committed Amount:
$154.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$154.98
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$172.20
$172.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.40
$2,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.40
$2,066.40
Discount Percent:
90
90
Requested Amount:
$1,859.76
$1,859.76