Billed Entity:
3713
FRN:
2078395
Funding Year:
2010
470#:
789260000813618
471#:
768468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,848.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,848.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$256.78
$256.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,081.36
$3,081.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.36
$3,081.36
Discount Percent:
60
60
Requested Amount:
$1,848.82
$1,848.82