Billed Entity:
143733
FRN:
1908096
Funding Year:
2009
470#:
670260000698737
471#:
661378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,987.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,987.37
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,745.09
$4,745.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,941.08
$56,941.08
One Time Cost:
$14,274.50
$14,274.50
One Time Ineligible Cost:
$0.00
$14,274.50
Total Cost:
$71,215.58
$71,215.58
Discount Percent:
73
73
Requested Amount:
$51,987.37
$51,987.37