Billed Entity:
144543
FRN:
2093743
Funding Year:
2010
470#:
251890000693773
471#:
704127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,068.80
Last Date of Service:
2012-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,068.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,520.00
$5,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,240.00
$66,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,240.00
$66,240.00
Discount Percent:
61
62
Requested Amount:
$40,406.40
$41,068.80