Billed Entity:
139453
FRN:
2062288
Funding Year:
2010
470#:
211150000805923
471#:
749238
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:
$9,280.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,280.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$966.75
$966.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,601.00
$11,601.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,601.00
$11,601.00
Discount Percent:
80
80
Requested Amount:
$9,280.80
$9,280.80