Billed Entity:
150246
FRN:
2045689
Funding Year:
2010
470#:
197180000774348
471#:
757027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,287.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,287.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,008.64
$1,008.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,103.68
$12,103.68
One Time Cost:
$18,471.00
$18,471.00
One Time Ineligible Cost:
$0.00
$18,471.00
Total Cost:
$30,574.68
$30,574.68
Discount Percent:
50
50
Requested Amount:
$15,287.34
$15,287.34