Billed Entity:
15424
FRN:
2138780
Funding Year:
2011
470#:
125150000461691
471#:
790602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,385.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,385.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$107,250.00
$107,250.00
One Time Ineligible Cost:
$0.00
$107,250.00
Total Cost:
$112,650.00
$112,650.00
Discount Percent:
90
90
Requested Amount:
$101,385.00
$101,385.00