Billed Entity:
135982
FRN:
2076470
Funding Year:
2010
470#:
232010000812504
471#:
767418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,149.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,149.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$145.19
$145.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.28
$1,742.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.28
$1,742.28
Discount Percent:
66
66
Requested Amount:
$1,149.90
$1,149.90