Billed Entity:
144648
FRN:
1981459
Funding Year:
2010
470#:
831040000641168
471#:
732659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,205.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,205.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$585.19
$585.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,022.28
$7,022.28
One Time Cost:
$1,984.00
$1,984.00
One Time Ineligible Cost:
$0.00
$1,984.00
Total Cost:
$9,006.28
$9,006.28
Discount Percent:
80
80
Requested Amount:
$7,205.02
$7,205.02