Billed Entity:
144092
FRN:
2068439
Funding Year:
2010
470#:
760600000628131
471#:
765380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,084.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,084.68
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$864.53
$864.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,374.36
$10,374.36
One Time Cost:
$7,634.00
$7,634.00
One Time Ineligible Cost:
$0.00
$7,634.00
Total Cost:
$18,008.36
$18,008.36
Discount Percent:
56
56
Requested Amount:
$10,084.68
$10,084.68