Billed Entity:
61133
FRN:
2058093
Funding Year:
2010
470#:
651860000813564
471#:
761742
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2013-03-28
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-12-12

Original
Committed
Monthly Cost:
$4,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$48,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,000.00
 
Discount Percent:
90
 
Requested Amount:
$43,200.00