Billed Entity:
143662
FRN:
2040169
Funding Year:
2010
470#:
267290000544188
471#:
725654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,289.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,289.88
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,094.43
$53,094.43
One Time Ineligible Cost:
$0.00
$53,094.43
Total Cost:
$53,094.43
$53,094.43
Discount Percent:
74
74
Requested Amount:
$39,289.88
$39,289.88