Billed Entity:
222427
FRN:
2220668
Funding Year:
2011
470#:
389320000800170
471#:
803529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-05
Committed Amount:
$56,667.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,667.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,247.00
$5,247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,964.00
$62,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,964.00
$62,964.00
Discount Percent:
90
90
Requested Amount:
$56,667.60
$56,667.60