Billed Entity:
133148
FRN:
1961743
Funding Year:
2010
470#:
148400000788218
471#:
724073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,798.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,798.69
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$690.32
$690.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,283.84
$8,283.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,283.84
$8,283.84
Discount Percent:
70
70
Requested Amount:
$5,798.69
$5,798.69