Billed Entity:
47792
FRN:
2068416
Funding Year:
2010
470#:
283990000804252
471#:
765025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$581.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$581.26
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$53.82
$53.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645.84
$645.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.84
$645.84
Discount Percent:
90
90
Requested Amount:
$581.26
$581.26