Billed Entity:
135512
FRN:
1912241
Funding Year:
2009
470#:
597850000726970
471#:
695939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$19,952.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,952.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,595.00
$1,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,140.00
$19,140.00
One Time Cost:
$5,800.00
$5,800.00
One Time Ineligible Cost:
$0.00
$5,800.00
Total Cost:
$24,940.00
$24,940.00
Discount Percent:
80
80
Requested Amount:
$19,952.00
$19,952.00