Billed Entity:
131742
FRN:
2061277
Funding Year:
2010
470#:
103330000798879
471#:
727385
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:
$10,391.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,391.55
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,148.75
$1,148.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,785.00
$13,785.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$14,235.00
$14,235.00
Discount Percent:
73
73
Requested Amount:
$10,391.55
$10,391.55