Billed Entity:
144330
FRN:
2079535
Funding Year:
2010
470#:
267290000544188
471#:
768798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$253,955.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$253,955.52
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$23,514.40
$23,514.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,172.80
$282,172.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,172.80
$282,172.80
Discount Percent:
90
90
Requested Amount:
$253,955.52
$253,955.52