Billed Entity:
150246
FRN:
1816287
Funding Year:
2009
470#:
312070000681935
471#:
665297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,461.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,461.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,682.39
$7,682.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,188.68
$92,188.68
One Time Cost:
$27,608.00
$27,608.00
One Time Ineligible Cost:
$0.00
$27,608.00
Total Cost:
$119,796.68
$119,796.68
Discount Percent:
68
68
Requested Amount:
$81,461.74
$81,461.74