Billed Entity:
143925
FRN:
2013854
Funding Year:
2010
470#:
538250000655052
471#:
746140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$968.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$968.22
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$89.65
$89.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,075.80
$1,075.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075.80
$1,075.80
Discount Percent:
90
90
Requested Amount:
$968.22
$968.22