Billed Entity:
136902
FRN:
1879325
Funding Year:
2009
470#:
377300000643357
471#:
667626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,493.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,493.20
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$2,727.50
$2,727.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,730.00
$32,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,730.00
$32,730.00
Discount Percent:
89
84
Requested Amount:
$29,129.70
$27,493.20