Billed Entity:
139644
FRN:
1957267
Funding Year:
2010
470#:
438710000791618
471#:
721615
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:
$4,286.40
Last Date of Service:
 
Disbursed Amount:
$4,067.84
Payment Mode:
NOT SET
Remaining:
$218.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
76
76
Requested Amount:
$4,286.40
$4,286.40