Billed Entity:
12165
FRN:
2070414
Funding Year:
2010
470#:
692680000812804
471#:
765885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$16,323.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,323.30
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,363.50
$1,363.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,362.00
$16,362.00
One Time Cost:
$1,775.00
$1,775.00
One Time Ineligible Cost:
$0.00
$1,775.00
Total Cost:
$18,137.00
$18,137.00
Discount Percent:
90
90
Requested Amount:
$16,323.30
$16,323.30