Billed Entity:
144095
FRN:
1994939
Funding Year:
2010
470#:
303210000710498
471#:
738501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,718.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,718.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,011.00
$2,011.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,132.00
$24,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,132.00
$24,132.00
Discount Percent:
90
90
Requested Amount:
$21,718.80
$21,718.80