Billed Entity:
142075
FRN:
1960176
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:
$510.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$510.34
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$53.16
$53.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637.92
$637.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.92
$637.92
Discount Percent:
80
80
Requested Amount:
$510.34
$510.34