Billed Entity:
144349
FRN:
2009120
Funding Year:
2010
470#:
267290000544188
471#:
744071
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:
$981.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$981.43
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$136.31
$136.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,635.72
$1,635.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.72
$1,635.72
Discount Percent:
60
60
Requested Amount:
$981.43
$981.43