Billed Entity:
126681
FRN:
1831110
Funding Year:
2009
470#:
685220000702956
471#:
658156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,418.20
Last Date of Service:
 
Disbursed Amount:
$48,364.38
Payment Mode:
BEAR
Remaining:
$9,053.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,595.00
$7,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,140.00
$91,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,140.00
$91,140.00
Discount Percent:
63
63
Requested Amount:
$57,418.20
$57,418.20