Billed Entity:
16057647
FRN:
2040848
Funding Year:
2010
470#:
646840000810737
471#:
755102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,230.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,230.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$206.57
$206.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,478.84
$2,478.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,478.84
$2,478.84
Discount Percent:
90
90
Requested Amount:
$2,230.96
$2,230.96