Billed Entity:
139911
FRN:
2040462
Funding Year:
2010
470#:
783380000784191
471#:
741823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,536.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,536.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$536.47
$536.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,437.64
$6,437.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,437.64
$6,437.64
Discount Percent:
86
86
Requested Amount:
$5,536.37
$5,536.37