Billed Entity:
16034169
FRN:
2076935
Funding Year:
2010
470#:
516070000606420
471#:
767307
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2010-07-30
Service Start Date (486):
2010-07-30
Committed Amount:
$0.00
Last Date of Service:
2011-02-05
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$598.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$3,588.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,784.00
 
Discount Percent:
90
 
Requested Amount:
$4,305.60