Billed Entity:
144751
FRN:
1947147
Funding Year:
2010
470#:
988590000789553
471#:
715129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,316.94
Last Date of Service:
 
Disbursed Amount:
$2,316.94
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.05
$254.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.60
$3,048.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.60
$3,048.60
Discount Percent:
76
76
Requested Amount:
$2,316.94
$2,316.94