Billed Entity:
133481
FRN:
1968928
Funding Year:
2010
470#:
257880000797455
471#:
727454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,820.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,820.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$424.49
$424.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,093.88
$5,093.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,093.88
$5,093.88
Discount Percent:
75
75
Requested Amount:
$3,820.41
$3,820.41