Billed Entity:
122210
FRN:
1895584
Funding Year:
2009
470#:
459790000716496
471#:
676060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$50,003.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,003.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,245.00
$5,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,940.00
$62,940.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$64,940.00
$64,940.00
Discount Percent:
77
77
Requested Amount:
$50,003.80
$50,003.80