Billed Entity:
124915
FRN:
2079420
Funding Year:
2010
470#:
132990000812009
471#:
761010
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):
 
Committed Amount:
$8,459.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,459.20
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,679.00
$1,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,148.00
$20,148.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$21,148.00
$21,148.00
Discount Percent:
40
40
Requested Amount:
$8,459.20
$8,459.20