Billed Entity:
62477
FRN:
2105150
Funding Year:
2011
470#:
268340000867434
471#:
776204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$463.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$463.09
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$55.13
$55.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661.56
$661.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.56
$661.56
Discount Percent:
70
70
Requested Amount:
$463.09
$463.09