Billed Entity:
144772
FRN:
2043168
Funding Year:
2010
470#:
338140000803642
471#:
740380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,892.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,892.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,343.00
$1,343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,116.00
$16,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,116.00
$16,116.00
Discount Percent:
80
80
Requested Amount:
$12,892.80
$12,892.80