Billed Entity:
143659
FRN:
1882040
Funding Year:
2009
470#:
667630000570935
471#:
677079
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-08-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,499.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$137,994.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$137,994.60
 
Discount Percent:
70
 
Requested Amount:
$96,596.22