Billed Entity:
135582
FRN:
1852930
Funding Year:
2009
470#:
119680000707748
471#:
664304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-12-21
Service Start Date (486):
2009-07-01
Committed Amount:
$16,097.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,097.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,238.84
$3,238.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$19,433.04
$19,433.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,671.88
$22,671.88
Discount Percent:
71
71
Requested Amount:
$16,097.03
$16,097.03