Billed Entity:
127637
FRN:
1845865
Funding Year:
2009
470#:
966330000702312
471#:
675803
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:
$54,904.08
Last Date of Service:
 
Disbursed Amount:
$53,604.64
Payment Mode:
BEAR
Remaining:
$1,299.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,336.00
$6,336.00
Ineligible Monthly Cost:
$394.00
$394.00
Months of Service:
12
12
Annual Recurring Charges:
$71,304.00
$71,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,304.00
$71,304.00
Discount Percent:
77
77
Requested Amount:
$54,904.08
$54,904.08