Billed Entity:
150246
FRN:
1950927
Funding Year:
2010
470#:
138640000761935
471#:
717724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$31,515.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,515.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,367.00
$10,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$41,468.00
$41,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,468.00
$41,468.00
Discount Percent:
76
76
Requested Amount:
$31,515.68
$31,515.68