Billed Entity:
144307
FRN:
1862482
Funding Year:
2009
470#:
895730000709003
471#:
647418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,098.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,098.70
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$3,669.40
$3,669.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,032.80
$44,032.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,032.80
$44,032.80
Discount Percent:
57
57
Requested Amount:
$25,098.70
$25,098.70