Billed Entity:
150246
FRN:
1951078
Funding Year:
2010
470#:
188870000544198
471#:
717829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,080.00
Last Date of Service:
2011-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,080.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
64
64
Requested Amount:
$46,080.00
$46,080.00