Billed Entity:
144161
FRN:
2008623
Funding Year:
2010
470#:
130150000631702
471#:
743979
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):
2010-07-01
Committed Amount:
$2,607.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,607.53
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$493.85
$493.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,926.20
$5,926.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,926.20
$5,926.20
Discount Percent:
44
44
Requested Amount:
$2,607.53
$2,607.53