Billed Entity:
139803
FRN:
2025322
Funding Year:
2010
470#:
864800000788548
471#:
744208
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:
$1,383.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,383.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.74
$153.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.88
$1,844.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.88
$1,844.88
Discount Percent:
78
78
Requested Amount:
$1,439.01
$1,439.01