Billed Entity:
122710
FRN:
2066586
Funding Year:
2010
470#:
858080000789746
471#:
759103
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:
$4,984.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,984.70
Last Date to Invoice:
2012-12-21

Original
Committed
Monthly Cost:
$519.24
$519.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,230.88
$6,230.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,230.88
$6,230.88
Discount Percent:
80
80
Requested Amount:
$4,984.70
$4,984.70