Billed Entity:
144414
FRN:
1999046
Funding Year:
2010
470#:
745440000763663
471#:
720410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,601.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,601.45
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,492.06
$1,492.06
Ineligible Monthly Cost:
$31.25
$31.25
Months of Service:
12
12
Annual Recurring Charges:
$17,529.72
$17,529.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,529.72
$17,529.72
Discount Percent:
89
89
Requested Amount:
$15,601.45
$15,601.45