Billed Entity:
136553
FRN:
2043513
Funding Year:
2010
470#:
691110000811056
471#:
738907
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):
 
Committed Amount:
$3,112.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,112.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$336.83
$336.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,041.96
$4,041.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,041.96
$4,041.96
Discount Percent:
77
77
Requested Amount:
$3,112.31
$3,112.31