Billed Entity:
130907
FRN:
2053226
Funding Year:
2010
470#:
692290000525087
471#:
759975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,736.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,736.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
40
40
Requested Amount:
$5,736.00
$5,736.00