Billed Entity:
144494
FRN:
1967224
Funding Year:
2010
470#:
877760000600030
471#:
726544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,619.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,619.84
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,405.15
$5,405.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,861.80
$64,861.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,861.80
$64,861.80
Discount Percent:
58
58
Requested Amount:
$37,619.84
$37,619.84