Billed Entity:
143607
FRN:
1893756
Funding Year:
2009
470#:
209650000642642
471#:
690792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127,646.85
Last Date of Service:
2013-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,646.85
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$13,812.75
$13,812.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,753.00
$165,753.00
One Time Cost:
$21,962.95
$21,962.95
One Time Ineligible Cost:
$0.00
$21,962.95
Total Cost:
$187,715.95
$187,715.95
Discount Percent:
68
68
Requested Amount:
$127,646.85
$127,646.85