Billed Entity:
140053
FRN:
2011681
Funding Year:
2010
470#:
566800000716782
471#:
716493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,429.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,429.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,752.11
$2,752.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,025.32
$33,025.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,025.32
$33,025.32
Discount Percent:
77
77
Requested Amount:
$25,429.50
$25,429.50