Billed Entity:
16040557
FRN:
2035831
Funding Year:
2010
470#:
157890000799483
471#:
753384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$596.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$596.27
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$55.21
$55.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.52
$662.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.52
$662.52
Discount Percent:
90
90
Requested Amount:
$596.27
$596.27