Billed Entity:
144541
FRN:
1868965
Funding Year:
2009
470#:
537430000713502
471#:
683695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,719.37
Last Date of Service:
2014-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,719.37
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$7,202.10
$7,202.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,425.20
$86,425.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,425.20
$86,425.20
Discount Percent:
61
61
Requested Amount:
$52,719.37
$52,719.37