Billed Entity:
135687
FRN:
1964265
Funding Year:
2010
470#:
181940000787239
471#:
721188
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:
$4,224.00
Last Date of Service:
2012-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,224.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
80
80
Requested Amount:
$4,224.00
$4,224.00