Billed Entity:
121806
FRN:
2052185
Funding Year:
2010
470#:
798610000807895
471#:
759686
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:
$8,701.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,701.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$1,450.00
$1,450.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$12,430.00
$12,430.00
Discount Percent:
70
70
Requested Amount:
$8,701.00
$8,701.00