Billed Entity:
143889
FRN:
2067400
Funding Year:
2010
470#:
993990000662019
471#:
752648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,080.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,080.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$285.22
$285.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,422.64
$3,422.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,422.64
$3,422.64
Discount Percent:
90
90
Requested Amount:
$3,080.38
$3,080.38