Billed Entity:
33337
FRN:
1986672
Funding Year:
2010
470#:
892570000799165
471#:
725326
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):
 
Committed Amount:
$4,402.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,402.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$733.69
$733.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,804.28
$8,804.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,804.28
$8,804.28
Discount Percent:
50
50
Requested Amount:
$4,402.14
$4,402.14