Billed Entity:
136370
FRN:
1988556
Funding Year:
2010
470#:
310240000783876
471#:
735682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,328.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,328.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$10,820.00
$10,820.00
Discount Percent:
40
40
Requested Amount:
$4,328.00
$4,328.00