Billed Entity:
126706
FRN:
1829583
Funding Year:
2009
470#:
682450000704746
471#:
658577
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:
$75,928.50
Last Date of Service:
 
Disbursed Amount:
$69,175.57
Payment Mode:
BEAR
Remaining:
$6,752.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,436.50
$8,436.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,238.00
$101,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,238.00
$101,238.00
Discount Percent:
75
75
Requested Amount:
$75,928.50
$75,928.50