Billed Entity:
132309
FRN:
2029999
Funding Year:
2010
470#:
762470000799929
471#:
751355
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:
$2,153.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,153.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$279.45
$279.45
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$3,263.40
$3,263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,263.40
$3,263.40
Discount Percent:
66
66
Requested Amount:
$2,153.84
$2,153.84