Billed Entity:
144225
FRN:
2068194
Funding Year:
2010
470#:
340810000796896
471#:
732963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$175,079.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$175,079.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$19,986.25
$19,986.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,835.00
$239,835.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,835.00
$239,835.00
Discount Percent:
73
73
Requested Amount:
$175,079.55
$175,079.55