Billed Entity:
142061
FRN:
2045367
Funding Year:
2010
470#:
169290000809753
471#:
744079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,366.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,366.89
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,316.80
$2,316.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,801.60
$27,801.60
One Time Cost:
$2,041.80
$2,041.80
One Time Ineligible Cost:
$0.00
$2,041.80
Total Cost:
$29,843.40
$29,843.40
Discount Percent:
85
85
Requested Amount:
$25,366.89
$25,366.89