Billed Entity:
132173
FRN:
2074479
Funding Year:
2010
470#:
195420000781078
471#:
746463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$14,756.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,756.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,891.81
$1,891.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,701.72
$22,701.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,701.72
$22,701.72
Discount Percent:
65
65
Requested Amount:
$14,756.12
$14,756.12