Billed Entity:
127572
FRN:
1790992
Funding Year:
2009
470#:
250580000590708
471#:
653481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,421.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,421.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,579.00
$6,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,948.00
$78,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,948.00
$78,948.00
Discount Percent:
55
55
Requested Amount:
$43,421.40
$43,421.40