Billed Entity:
143907
FRN:
2063401
Funding Year:
2010
470#:
152010000662016
471#:
763548
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:
$2,486.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,486.66
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$345.37
$345.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,144.44
$4,144.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,144.44
$4,144.44
Discount Percent:
60
60
Requested Amount:
$2,486.66
$2,486.66