Billed Entity:
140518
FRN:
2073865
Funding Year:
2010
470#:
172470000812246
471#:
766813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,572.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,572.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$914.51
$914.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,974.12
$10,974.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,974.12
$10,974.12
Discount Percent:
69
69
Requested Amount:
$7,572.14
$7,572.14