Billed Entity:
144084
FRN:
2017726
Funding Year:
2010
470#:
457930000645183
471#:
746148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$36,391.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,391.74
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,558.02
$3,558.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,696.24
$42,696.24
One Time Cost:
$6,481.79
$6,481.79
One Time Ineligible Cost:
$0.00
$6,481.79
Total Cost:
$49,178.03
$49,178.03
Discount Percent:
74
74
Requested Amount:
$36,391.74
$36,391.74