Billed Entity:
143674
FRN:
1981471
Funding Year:
2010
470#:
425010000637151
471#:
732662
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:
$134,661.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,661.23
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$12,752.01
$12,752.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,024.12
$153,024.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,024.12
$153,024.12
Discount Percent:
88
88
Requested Amount:
$134,661.23
$134,661.23