Billed Entity:
140893
FRN:
2014561
Funding Year:
2010
470#:
317820000798867
471#:
739776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,380.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,380.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$640.65
$640.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,687.80
$7,687.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,687.80
$7,687.80
Discount Percent:
83
83
Requested Amount:
$6,380.87
$6,380.87