Billed Entity:
144482
FRN:
2041932
Funding Year:
2010
470#:
374750000812164
471#:
755672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,646.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,646.52
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$311.84
$311.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,742.08
$3,742.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,742.08
$3,742.08
Discount Percent:
44
44
Requested Amount:
$1,646.52
$1,646.52