Billed Entity:
124121
FRN:
1913604
Funding Year:
2009
470#:
194870000717688
471#:
696384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,758.52
Last Date of Service:
 
Disbursed Amount:
$55,758.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,300.00
$8,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,600.00
$99,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,600.00
$99,600.00
Discount Percent:
79
79
Requested Amount:
$78,684.00
$78,684.00