Billed Entity:
221244
FRN:
2075250
Funding Year:
2010
470#:
150630000811384
471#:
766918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,507.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,507.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,226.44
$1,226.44
Ineligible Monthly Cost:
$253.51
$253.51
Months of Service:
12
12
Annual Recurring Charges:
$11,675.16
$11,675.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,675.16
$11,675.16
Discount Percent:
90
90
Requested Amount:
$10,507.64
$10,507.64