Billed Entity:
135608
FRN:
2039123
Funding Year:
2010
470#:
452300000611363
471#:
754377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,935.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,935.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,711.09
$1,711.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,533.08
$20,533.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,533.08
$20,533.08
Discount Percent:
63
63
Requested Amount:
$12,935.84
$12,935.84