Billed Entity:
12035
FRN:
2054125
Funding Year:
2010
470#:
697810000799598
471#:
760226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,110.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,110.40
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$949.00
$949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,388.00
$11,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,388.00
$11,388.00
Discount Percent:
80
80
Requested Amount:
$9,110.40
$9,110.40