Billed Entity:
143689
FRN:
2072640
Funding Year:
2010
470#:
267290000544188
471#:
744060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$126,000.93
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,000.93
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$10,765.24
$10,765.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,182.88
$129,182.88
One Time Cost:
$14,000.00
$14,000.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$143,182.88
$143,182.88
Discount Percent:
88
88
Requested Amount:
$126,000.93
$126,000.93