Billed Entity:
16050444
FRN:
2001308
Funding Year:
2010
470#:
513320000805261
471#:
741153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,174.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,174.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.34
$122.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,468.08
$1,468.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.08
$1,468.08
Discount Percent:
80
80
Requested Amount:
$1,174.46
$1,174.46