Billed Entity:
144231
FRN:
1995584
Funding Year:
2010
470#:
954990000782916
471#:
738661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,379.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,379.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,241.40
$2,241.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,896.80
$26,896.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,896.80
$26,896.80
Discount Percent:
20
20
Requested Amount:
$5,379.36
$5,379.36