Billed Entity:
143853
FRN:
1869872
Funding Year:
2009
470#:
116390000695593
471#:
683595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$68,779.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,779.33
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$7,443.65
$7,443.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,323.80
$89,323.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,323.80
$89,323.80
Discount Percent:
77
77
Requested Amount:
$68,779.33
$68,779.33