Billed Entity:
144636
FRN:
2017130
Funding Year:
2010
470#:
267290000544188
471#:
733833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,243.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,243.74
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$141.98
$141.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,703.76
$1,703.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,703.76
$1,703.76
Discount Percent:
73
73
Requested Amount:
$1,243.74
$1,243.74