Billed Entity:
144004
FRN:
2012289
Funding Year:
2010
470#:
100030000785292
471#:
745615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,905.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,905.74
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,815.21
$1,815.21
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$21,602.52
$21,602.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,602.52
$21,602.52
Discount Percent:
69
69
Requested Amount:
$14,905.74
$14,905.74