Billed Entity:
144146
FRN:
1905957
Funding Year:
2009
470#:
542820000721149
471#:
688656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$47,737.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,737.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,945.32
$9,945.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,343.84
$119,343.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,343.84
$119,343.84
Discount Percent:
40
40
Requested Amount:
$47,737.54
$47,737.54