Billed Entity:
139480
FRN:
1796107
Funding Year:
2009
470#:
598870000701097
471#:
645572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,703.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,703.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,379.35
$7,379.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,552.20
$88,552.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,552.20
$88,552.20
Discount Percent:
55
55
Requested Amount:
$48,703.71
$48,703.71