Billed Entity:
125782
FRN:
2014354
Funding Year:
2010
470#:
288300000790036
471#:
733244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,665.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,665.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$370.20
$370.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,442.40
$4,442.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.40
$4,442.40
Discount Percent:
63
60
Requested Amount:
$2,798.71
$2,665.44