Billed Entity:
24192
FRN:
2036469
Funding Year:
2010
470#:
723220000769338
471#:
731779
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:
$2,338.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,338.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$487.10
$487.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,845.20
$5,845.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,845.20
$5,845.20
Discount Percent:
40
40
Requested Amount:
$2,338.08
$2,338.08