Billed Entity:
123873
FRN:
2046121
Funding Year:
2010
470#:
605750000801204
471#:
757211
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:
$13,142.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,142.88
Last Date to Invoice:
2012-03-02

Original
Committed
Monthly Cost:
$2,190.48
$2,190.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,285.76
$26,285.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,285.76
$26,285.76
Discount Percent:
50
50
Requested Amount:
$13,142.88
$13,142.88