Billed Entity:
16055271
FRN:
1976396
Funding Year:
2010
470#:
922940000775972
471#:
730788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,590.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,590.57
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$332.46
$332.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,989.52
$3,989.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,989.52
$3,989.52
Discount Percent:
90
90
Requested Amount:
$3,590.57
$3,590.57