Billed Entity:
143482
FRN:
1785033
Funding Year:
2009
470#:
184830000625432
471#:
645981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,642.24
Last Date of Service:
2012-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,642.24
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$3,392.80
$3,392.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,713.60
$40,713.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,713.60
$40,713.60
Discount Percent:
90
90
Requested Amount:
$36,642.24
$36,642.24