Billed Entity:
143525
FRN:
2028624
Funding Year:
2010
470#:
152040000641281
471#:
750888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,070.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,070.94
Last Date to Invoice:
2013-05-03

Original
Committed
Monthly Cost:
$9,358.42
$9,358.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,301.04
$112,301.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,301.04
$112,301.04
Discount Percent:
90
90
Requested Amount:
$101,070.94
$101,070.94