Billed Entity:
141519
FRN:
2077360
Funding Year:
2010
470#:
418870000810513
471#:
768151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$20,407.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,407.82
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,819.96
$2,819.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,839.52
$33,839.52
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$34,589.52
$34,589.52
Discount Percent:
59
59
Requested Amount:
$20,407.82
$20,407.82