Billed Entity:
9540
FRN:
2058697
Funding Year:
2010
470#:
145630000811941
471#:
761891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,381.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,381.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$230.31
$230.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,763.72
$2,763.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763.72
$2,763.72
Discount Percent:
60
50
Requested Amount:
$1,658.23
$1,381.86