Billed Entity:
144489
FRN:
1894225
Funding Year:
2009
470#:
127770000671614
471#:
690135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$318,444.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$318,444.97
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$35,860.92
$35,860.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,331.04
$430,331.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,331.04
$430,331.04
Discount Percent:
74
74
Requested Amount:
$318,444.97
$318,444.97