Billed Entity:
136939
FRN:
2046278
Funding Year:
2010
470#:
478100000781481
471#:
757150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,656.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,656.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$189.07
$189.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.84
$2,268.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.84
$2,268.84
Discount Percent:
73
73
Requested Amount:
$1,656.25
$1,656.25