Billed Entity:
127661
FRN:
2057432
Funding Year:
2010
470#:
289460000614029
471#:
761292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,415.06
Last Date of Service:
2012-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,415.06
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$1,235.34
$1,235.34
Ineligible Monthly Cost:
$89.25
$89.25
Months of Service:
12
12
Annual Recurring Charges:
$13,753.08
$13,753.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,753.08
$13,753.08
Discount Percent:
83
83
Requested Amount:
$11,415.06
$11,415.06