Billed Entity:
144058
FRN:
2235160
Funding Year:
2011
470#:
135390000912449
471#:
820904
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:
$55,134.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,134.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,105.07
$5,105.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,260.84
$61,260.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,260.84
$61,260.84
Discount Percent:
90
90
Requested Amount:
$55,134.76
$55,134.76