Billed Entity:
128079
FRN:
1999155
Funding Year:
2010
470#:
138570000782040
471#:
740273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,912.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,912.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$478.38
$478.38
Ineligible Monthly Cost:
$2.38
$2.38
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
86
86
Requested Amount:
$4,912.32
$4,912.32