Billed Entity:
123875
FRN:
2050112
Funding Year:
2010
470#:
599030000636020
471#:
758880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,297.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,297.84
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,562.05
$2,562.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,744.60
$30,744.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,744.60
$30,744.60
Discount Percent:
40
40
Requested Amount:
$12,297.84
$12,297.84