Billed Entity:
16055648
FRN:
2064905
Funding Year:
2010
470#:
519330000805602
471#:
747385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,460.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,460.07
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$219.48
$219.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,633.76
$2,633.76
One Time Cost:
$99.65
$99.65
One Time Ineligible Cost:
$0.00
$99.65
Total Cost:
$2,733.41
$2,733.41
Discount Percent:
90
90
Requested Amount:
$2,460.07
$2,460.07