Billed Entity:
127561
FRN:
1907742
Funding Year:
2009
470#:
474380000710802
471#:
694702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,588.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$50,588.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,937.58
$5,937.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,250.96
$71,250.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,250.96
$71,250.96
Discount Percent:
71
71
Requested Amount:
$50,588.18
$50,588.18