Billed Entity:
221433
FRN:
1955634
Funding Year:
2010
470#:
822930000784619
471#:
720765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,810.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,810.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$630.58
$630.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,566.96
$7,566.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,566.96
$7,566.96
Discount Percent:
90
90
Requested Amount:
$6,810.26
$6,810.26