Billed Entity:
16054908
FRN:
2077072
Funding Year:
2010
470#:
554520000749535
471#:
766065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-03
Committed Amount:
$7,272.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,272.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$15,760.00
$15,760.00
Discount Percent:
90
90
Requested Amount:
$14,184.00
$14,184.00