Billed Entity:
143970
FRN:
2021955
Funding Year:
2010
470#:
284770000800565
471#:
725647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-01
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,564.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,564.00
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$11,100.00
$11,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,200.00
$133,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,200.00
$133,200.00
Discount Percent:
77
77
Requested Amount:
$102,564.00
$102,564.00