Billed Entity:
101073
FRN:
2047886
Funding Year:
2010
470#:
134190000810477
471#:
757953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$6,776.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,776.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$705.88
$705.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,470.56
$8,470.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,470.56
$8,470.56
Discount Percent:
80
80
Requested Amount:
$6,776.45
$6,776.45