Billed Entity:
150246
FRN:
2051787
Funding Year:
2010
470#:
197180000774348
471#:
759595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,672.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,672.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,012.24
$3,012.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,146.88
$36,146.88
One Time Cost:
$16,242.00
$16,242.00
One Time Ineligible Cost:
$0.00
$16,242.00
Total Cost:
$52,388.88
$52,388.88
Discount Percent:
70
70
Requested Amount:
$36,672.22
$36,672.22