Billed Entity:
144051
FRN:
2040817
Funding Year:
2010
470#:
855970000719899
471#:
755094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,866.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,866.74
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,246.92
$9,246.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,963.04
$110,963.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,963.04
$110,963.04
Discount Percent:
90
90
Requested Amount:
$99,866.74
$99,866.74