Billed Entity:
144205
FRN:
1880735
Funding Year:
2009
470#:
623730000587946
471#:
685715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-08
Committed Amount:
$11,201.55
Last Date of Service:
2011-12-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,201.55
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$18,669.25
$18,669.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,031.00
$224,031.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,031.00
$224,031.00
Discount Percent:
60
60
Requested Amount:
$134,418.60
$134,418.60