Billed Entity:
139290
FRN:
2071956
Funding Year:
2010
470#:
452190000628255
471#:
766386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$11,128.68
Last Date of Service:
2013-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,128.68
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,009.60
$1,009.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,115.20
$12,115.20
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$12,365.20
$12,365.20
Discount Percent:
90
90
Requested Amount:
$11,128.68
$11,128.68