Billed Entity:
135424
FRN:
1951888
Funding Year:
2010
470#:
215840000787609
471#:
718547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,588.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,588.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$543.77
$543.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,525.24
$6,525.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,525.24
$6,525.24
Discount Percent:
55
55
Requested Amount:
$3,588.88
$3,588.88