Billed Entity:
16040561
FRN:
2036108
Funding Year:
2010
470#:
115150000799665
471#:
753493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,353.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,353.02
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$125.28
$125.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,503.36
$1,503.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.36
$1,503.36
Discount Percent:
90
90
Requested Amount:
$1,353.02
$1,353.02