Billed Entity:
16051127
FRN:
1906261
Funding Year:
2009
470#:
223550000718145
471#:
673240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$213,300.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213,300.00
Last Date to Invoice:
2013-08-06

Original
Committed
Monthly Cost:
$19,750.00
$19,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,000.00
$237,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,000.00
$237,000.00
Discount Percent:
90
90
Requested Amount:
$213,300.00
$213,300.00