Billed Entity:
140797
FRN:
1985728
Funding Year:
2010
470#:
563500000785071
471#:
731780
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:
$1,824.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,824.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$174.79
$174.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097.48
$2,097.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.48
$2,097.48
Discount Percent:
87
87
Requested Amount:
$1,824.81
$1,824.81