Billed Entity:
126683
FRN:
2003352
Funding Year:
2010
470#:
857570000785898
471#:
731282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,198.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,198.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,160.00
$3,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,920.00
$37,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,920.00
$37,920.00
Discount Percent:
77
77
Requested Amount:
$29,198.40
$29,198.40