Billed Entity:
223028
FRN:
2020318
Funding Year:
2010
470#:
564290000711938
471#:
732055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,713.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,713.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$992.00
$992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,904.00
$11,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,904.00
$11,904.00
Discount Percent:
90
90
Requested Amount:
$10,713.60
$10,713.60