Billed Entity:
124492
FRN:
1854535
Funding Year:
2009
470#:
324840000625330
471#:
677917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,946.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,946.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,962.95
$4,962.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,555.40
$59,555.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,555.40
$59,555.40
Discount Percent:
57
57
Requested Amount:
$33,946.58
$33,946.58