Billed Entity:
223444
FRN:
2056104
Funding Year:
2010
470#:
818390000797524
471#:
761088
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):
 
Committed Amount:
$6,165.00
Last Date of Service:
2011-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,165.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,850.00
$6,850.00
Discount Percent:
90
90
Requested Amount:
$6,165.00
$6,165.00