Billed Entity:
136585
FRN:
1959988
Funding Year:
2010
470#:
792910000795279
471#:
722992
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):
 
Committed Amount:
$2,371.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,371.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$247.01
$247.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.12
$2,964.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.12
$2,964.12
Discount Percent:
80
80
Requested Amount:
$2,371.30
$2,371.30