Billed Entity:
143642
FRN:
2043044
Funding Year:
2010
470#:
267290000544188
471#:
755960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,405.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,405.25
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,021.38
$2,021.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,256.56
$24,256.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,256.56
$24,256.56
Discount Percent:
80
80
Requested Amount:
$19,405.25
$19,405.25