Billed Entity:
144564
FRN:
2074887
Funding Year:
2010
470#:
282170000813819
471#:
767040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-18
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,059.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,059.20
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,432.00
$18,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,432.00
$18,432.00
Discount Percent:
60
60
Requested Amount:
$11,059.20
$11,059.20