Billed Entity:
144517
FRN:
1988876
Funding Year:
2010
470#:
545320000712413
471#:
719405
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):
 
Committed Amount:
$4,865.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,865.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$579.26
$579.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,951.12
$6,951.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,951.12
$6,951.12
Discount Percent:
70
70
Requested Amount:
$4,865.78
$4,865.78