Billed Entity:
126347
FRN:
1907910
Funding Year:
2009
470#:
888270000591865
471#:
694899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,918.68
Last Date of Service:
2013-06-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,918.68
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,023.00
$5,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,276.00
$60,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,276.00
$60,276.00
Discount Percent:
43
43
Requested Amount:
$25,918.68
$25,918.68