Billed Entity:
122713
FRN:
1866310
Funding Year:
2009
470#:
146200000645522
471#:
682845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-26
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,430.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,430.06
Last Date to Invoice:
2012-11-06

Original
Committed
Monthly Cost:
$2,885.30
$2,885.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,623.60
$34,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,623.60
$34,623.60
Discount Percent:
85
85
Requested Amount:
$29,430.06
$29,430.06