Billed Entity:
127552
FRN:
2052294
Funding Year:
2010
470#:
870850000764657
471#:
723518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,689.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,689.11
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$2,152.00
$2,152.00
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$25,044.00
$25,044.00
One Time Cost:
$5,989.85
$5,989.85
One Time Ineligible Cost:
$0.00
$5,989.85
Total Cost:
$31,033.85
$31,033.85
Discount Percent:
86
86
Requested Amount:
$26,689.11
$26,689.11