Billed Entity:
130840
FRN:
2062719
Funding Year:
2010
470#:
509160000786194
471#:
715087
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:
$17,342.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,342.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,141.76
$3,141.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,701.12
$37,701.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,701.12
$37,701.12
Discount Percent:
46
46
Requested Amount:
$17,342.52
$17,342.52