Billed Entity:
133158
FRN:
1975789
Funding Year:
2010
470#:
800780000793366
471#:
730520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,578.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,578.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$830.68
$830.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,968.16
$9,968.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,968.16
$9,968.16
Discount Percent:
66
66
Requested Amount:
$6,578.99
$6,578.99