Billed Entity:
140699
FRN:
2042429
Funding Year:
2010
470#:
287510000810253
471#:
755692
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:
$16,256.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,256.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,632.22
$1,632.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,586.64
$19,586.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,586.64
$19,586.64
Discount Percent:
83
83
Requested Amount:
$16,256.91
$16,256.91