Billed Entity:
16025827
FRN:
2039615
Funding Year:
2010
470#:
170040000632515
471#:
741329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,853.51
Last Date of Service:
2011-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,853.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,859.73
$2,859.73
Ineligible Monthly Cost:
$4.10
$4.10
Months of Service:
12
12
Annual Recurring Charges:
$34,267.56
$34,267.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,267.56
$34,267.56
Discount Percent:
20
20
Requested Amount:
$6,853.51
$6,853.51