Billed Entity:
143586
FRN:
2078086
Funding Year:
2010
470#:
196980000809431
471#:
768025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,395.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,395.95
Last Date to Invoice:
2012-12-19

Original
Committed
Monthly Cost:
$314.44
$314.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,773.28
$3,773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,773.28
$3,773.28
Discount Percent:
90
90
Requested Amount:
$3,395.95
$3,395.95