Billed Entity:
144200
FRN:
2034226
Funding Year:
2010
470#:
503220000805766
471#:
752653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,301.49
Last Date of Service:
2015-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,301.49
Last Date to Invoice:
2013-01-22

Original
Committed
Monthly Cost:
$1,241.75
$1,241.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,901.00
$14,901.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,901.00
$14,901.00
Discount Percent:
49
49
Requested Amount:
$7,301.49
$7,301.49