Billed Entity:
135260
FRN:
2056063
Funding Year:
2010
470#:
612370000772745
471#:
726871
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:
$1,597.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,597.49
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$289.40
$289.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,472.80
$3,472.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,472.80
$3,472.80
Discount Percent:
46
46
Requested Amount:
$1,597.49
$1,597.49