Billed Entity:
150246
FRN:
2031721
Funding Year:
2010
470#:
138640000761935
471#:
750326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,215.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,215.61
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$2,406.62
$2,406.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,879.44
$28,879.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,879.44
$28,879.44
Discount Percent:
70
70
Requested Amount:
$20,215.61
$20,215.61