Billed Entity:
144221
FRN:
2000793
Funding Year:
2010
470#:
928130000803812
471#:
738985
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:
$6,293.04
Last Date of Service:
2013-09-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,293.04
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$738.62
$738.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,863.44
$8,863.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,863.44
$8,863.44
Discount Percent:
71
71
Requested Amount:
$6,293.04
$6,293.04