Billed Entity:
16025827
FRN:
2048213
Funding Year:
2010
470#:
170040000632515
471#:
741318
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:
$5,155.56
Last Date of Service:
2011-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,155.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,148.15
$2,148.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,777.80
$25,777.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,777.80
$25,777.80
Discount Percent:
20
20
Requested Amount:
$5,155.56
$5,155.56