Billed Entity:
150246
FRN:
1951056
Funding Year:
2010
470#:
138640000761935
471#:
717784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,440.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,440.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,160.01
$4,160.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,920.12
$49,920.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,920.12
$49,920.12
Discount Percent:
75
75
Requested Amount:
$37,440.09
$37,440.09