Billed Entity:
16050394
FRN:
1972587
Funding Year:
2010
470#:
838030000791141
471#:
729086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,127.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,127.45
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$156.59
$156.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,879.08
$1,879.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.08
$1,879.08
Discount Percent:
60
60
Requested Amount:
$1,127.45
$1,127.45