Billed Entity:
137187
FRN:
2039454
Funding Year:
2010
470#:
884790000798179
471#:
754593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$549.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$549.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$53.83
$53.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645.96
$645.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.96
$645.96
Discount Percent:
85
85
Requested Amount:
$549.07
$549.07