Billed Entity:
122713
FRN:
2035379
Funding Year:
2010
470#:
367690000789988
471#:
726153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,656.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,656.60
Last Date to Invoice:
2012-09-14

Original
Committed
Monthly Cost:
$3,245.00
$3,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,940.00
$38,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,940.00
$38,940.00
Discount Percent:
89
89
Requested Amount:
$34,656.60
$34,656.60