Billed Entity:
150246
FRN:
2051783
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:
$108,111.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,111.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,594.15
$3,594.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,129.80
$43,129.80
One Time Cost:
$92,010.00
$92,010.00
One Time Ineligible Cost:
$0.00
$92,010.00
Total Cost:
$135,139.80
$135,139.80
Discount Percent:
80
80
Requested Amount:
$108,111.84
$108,111.84