Billed Entity:
144353
FRN:
1941876
Funding Year:
2010
470#:
267290000544188
471#:
712640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$19,865.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,865.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,364.94
$2,364.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,379.28
$28,379.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,379.28
$28,379.28
Discount Percent:
70
70
Requested Amount:
$19,865.50
$19,865.50