Billed Entity:
16021245
FRN:
2062681
Funding Year:
2010
470#:
267290000544188
471#:
725183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,902.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,902.40
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,219.00
$3,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,628.00
$38,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,628.00
$38,628.00
Discount Percent:
80
80
Requested Amount:
$30,902.40
$30,902.40