Billed Entity:
135205
FRN:
2116204
Funding Year:
2011
470#:
540320000873075
471#:
776565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,611.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,611.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,009.00
$6,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,108.00
$72,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,108.00
$72,108.00
Discount Percent:
48
48
Requested Amount:
$34,611.84
$34,611.84