Billed Entity:
135654
FRN:
2069435
Funding Year:
2010
470#:
210050000806035
471#:
765571
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:
$4,451.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,451.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$463.73
$463.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,564.76
$5,564.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,564.76
$5,564.76
Discount Percent:
80
80
Requested Amount:
$4,451.81
$4,451.81