Billed Entity:
144468
FRN:
2046739
Funding Year:
2010
470#:
313410000791331
471#:
730844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$151,139.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$151,139.72
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$14,994.02
$14,994.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,928.24
$179,928.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,928.24
$179,928.24
Discount Percent:
84
84
Requested Amount:
$151,139.72
$151,139.72