Billed Entity:
133259
FRN:
1970214
Funding Year:
2010
470#:
182810000564717
471#:
723504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-20
Service Start Date (486):
2010-07-20
Committed Amount:
$2,476.80
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,476.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$546.00
$546.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
40
40
Requested Amount:
$2,476.80
$2,476.80