Billed Entity:
144057
FRN:
1999469
Funding Year:
2010
470#:
806390000796491
471#:
740399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,862.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,862.70
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$287.42
$287.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,449.04
$3,449.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,449.04
$3,449.04
Discount Percent:
83
83
Requested Amount:
$2,862.70
$2,862.70