Billed Entity:
135512
FRN:
2079054
Funding Year:
2010
470#:
597850000726970
471#:
768674
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:
$3,196.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,196.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$324.60
$324.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,895.20
$3,895.20
One Time Cost:
$99.80
$99.80
One Time Ineligible Cost:
$0.00
$99.80
Total Cost:
$3,995.00
$3,995.00
Discount Percent:
80
80
Requested Amount:
$3,196.00
$3,196.00