Billed Entity:
144278
FRN:
2065148
Funding Year:
2010
470#:
178950000601755
471#:
764292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$26,609.93
Last Date of Service:
2012-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,609.93
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,835.51
$5,835.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,026.12
$70,026.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,026.12
$70,026.12
Discount Percent:
38
38
Requested Amount:
$26,609.93
$26,609.93