Billed Entity:
224736
FRN:
1953922
Funding Year:
2010
470#:
946100000786964
471#:
719908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,885.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,885.76
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$3,113.10
$3,113.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,357.20
$37,357.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,357.20
$37,357.20
Discount Percent:
80
80
Requested Amount:
$29,885.76
$29,885.76