Billed Entity:
144105
FRN:
2067087
Funding Year:
2010
470#:
138990000697629
471#:
764996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$252,390.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252,390.75
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$28,811.73
$28,811.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,740.76
$345,740.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,740.76
$345,740.76
Discount Percent:
73
73
Requested Amount:
$252,390.75
$252,390.75