Billed Entity:
128831
FRN:
2076086
Funding Year:
2010
470#:
801430000810765
471#:
767699
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):
2011-06-30
Committed Amount:
$417.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$417.55
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$571.89
$571.89
Ineligible Monthly Cost:
$49.95
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$6,263.28
$6,263.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.28
$6,263.28
Discount Percent:
80
80
Requested Amount:
$5,010.62
$5,010.62