Billed Entity:
144423
FRN:
1987285
Funding Year:
2010
470#:
630620000694105
471#:
735347
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):
2010-07-01
Committed Amount:
$5,310.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,310.55
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$647.93
$647.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,775.16
$7,775.16
One Time Cost:
$4,869.00
$4,869.00
One Time Ineligible Cost:
$0.00
$4,869.00
Total Cost:
$12,644.16
$12,644.16
Discount Percent:
42
42
Requested Amount:
$5,310.55
$5,310.55