Billed Entity:
144286
FRN:
1881674
Funding Year:
2009
470#:
189650000715042
471#:
664498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$303,622.79
Last Date of Service:
2013-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$303,622.79
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$32,027.72
$32,027.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,332.64
$384,332.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,332.64
$384,332.64
Discount Percent:
79
79
Requested Amount:
$303,622.79
$303,622.79