Billed Entity:
120231
FRN:
1999937
Funding Year:
2010
470#:
616570000794294
471#:
740139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,673.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,673.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$303.11
$303.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,637.32
$3,637.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,637.32
$3,637.32
Discount Percent:
46
46
Requested Amount:
$1,673.17
$1,673.17