Billed Entity:
121889
FRN:
2044213
Funding Year:
2010
470#:
960850000792718
471#:
745248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-18
Committed Amount:
$2,570.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,570.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
60
60
Requested Amount:
$2,570.40
$2,570.40