Billed Entity:
135654
FRN:
2069422
Funding Year:
2010
470#:
210050000806035
471#:
765571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,605.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,605.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.54
$1,000.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,006.48
$12,006.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,006.48
$12,006.48
Discount Percent:
80
80
Requested Amount:
$9,605.18
$9,605.18