Billed Entity:
15424
FRN:
1862659
Funding Year:
2009
470#:
558990000716633
471#:
681545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$87,156.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,156.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,070.00
$8,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,840.00
$96,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,840.00
$96,840.00
Discount Percent:
90
90
Requested Amount:
$87,156.00
$87,156.00