Billed Entity:
133117
FRN:
2018720
Funding Year:
2010
470#:
541970000807081
471#:
747775
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:
$7,760.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,760.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,347.30
$1,347.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,167.60
$16,167.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,167.60
$16,167.60
Discount Percent:
48
48
Requested Amount:
$7,760.45
$7,760.45