Billed Entity:
144111
FRN:
2077236
Funding Year:
2010
470#:
267290000544188
471#:
768136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,326.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,326.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$3,192.00
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$3,317.00
$3,317.00
Discount Percent:
50
40
Requested Amount:
$1,658.50
$1,326.80