Billed Entity:
123875
FRN:
2046135
Funding Year:
2010
470#:
715400000760176
471#:
757216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,631.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,631.36
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$6,186.00
$6,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,232.00
$74,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,232.00
$74,232.00
Discount Percent:
48
48
Requested Amount:
$35,631.36
$35,631.36