Billed Entity:
144227
FRN:
2061659
Funding Year:
2010
470#:
665750000640504
471#:
722195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,570.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,570.91
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,111.05
$6,111.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,332.60
$73,332.60
One Time Cost:
$5,150.00
$5,150.00
One Time Ineligible Cost:
$0.00
$5,150.00
Total Cost:
$78,482.60
$78,482.60
Discount Percent:
81
81
Requested Amount:
$63,570.91
$63,570.91