Billed Entity:
127274
FRN:
1895777
Funding Year:
2009
470#:
387830000638108
471#:
691426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-04-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,278.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,278.61
Last Date to Invoice:
2011-05-27

Original
Committed
Monthly Cost:
$11,082.61
$11,082.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$33,247.83
$33,247.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,247.83
$33,247.83
Discount Percent:
64
64
Requested Amount:
$21,278.61
$21,278.61