Billed Entity:
139700
FRN:
2072654
Funding Year:
2010
470#:
680260000808982
471#:
766618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,715.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,715.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$344.00
$344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$4,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.00
$4,128.00
Discount Percent:
90
90
Requested Amount:
$3,715.20
$3,715.20