Billed Entity:
127661
FRN:
2068367
Funding Year:
2010
470#:
242150000809721
471#:
761248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,737.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,737.18
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$1,680.44
$1,680.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,165.28
$20,165.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,165.28
$20,165.28
Discount Percent:
83
83
Requested Amount:
$16,737.18
$16,737.18