Billed Entity:
136014
FRN:
2029864
Funding Year:
2010
470#:
176380000790156
471#:
748090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,625.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,625.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$193.49
$193.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.88
$2,321.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.88
$2,321.88
Discount Percent:
70
70
Requested Amount:
$1,625.32
$1,625.32