Billed Entity:
8110
FRN:
2241725
Funding Year:
2010
470#:
344970000771138
471#:
725615
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2013-10-20
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-06-26

Original
Committed
Monthly Cost:
$2,700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,400.00
 
Discount Percent:
50
 
Requested Amount:
$16,200.00