Billed Entity:
127572
FRN:
1829349
Funding Year:
2009
470#:
833410000709274
471#:
653481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,000.00
Last Date of Service:
 
Disbursed Amount:
$21,450.00
Payment Mode:
BEAR
Remaining:
$44,550.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
55
55
Requested Amount:
$66,000.00
$66,000.00