Billed Entity:
143916
FRN:
1935084
Funding Year:
2010
470#:
267290000544188
471#:
706115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,590.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,590.66
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$386.86
$386.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,642.32
$4,642.32
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$8,238.32
$8,238.32
Discount Percent:
80
80
Requested Amount:
$6,590.66
$6,590.66