Billed Entity:
144780
FRN:
1878265
Funding Year:
2009
470#:
504960000702698
471#:
686311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,413.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,413.78
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$5,706.60
$5,706.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,479.20
$68,479.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,479.20
$68,479.20
Discount Percent:
78
78
Requested Amount:
$53,413.78
$53,413.78