Billed Entity:
144145
FRN:
2155150
Funding Year:
2011
470#:
517280000602633
471#:
796178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,895.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,895.22
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,437.53
$6,437.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,250.36
$77,250.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,250.36
$77,250.36
Discount Percent:
62
62
Requested Amount:
$47,895.22
$47,895.22