Billed Entity:
138493
FRN:
1941950
Funding Year:
2010
470#:
560840000770639
471#:
712685
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:
$1,464.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,464.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$162.77
$162.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,953.24
$1,953.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,953.24
$1,953.24
Discount Percent:
75
75
Requested Amount:
$1,464.93
$1,464.93