Billed Entity:
144494
FRN:
1988719
Funding Year:
2010
470#:
302590000651389
471#:
735947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,795.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,795.71
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$546.61
$546.61
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$6,544.32
$6,544.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,544.32
$6,544.32
Discount Percent:
58
58
Requested Amount:
$3,795.71
$3,795.71