Billed Entity:
127901
FRN:
1865115
Funding Year:
2009
470#:
213050000708532
471#:
672998
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:
$78,657.35
Last Date of Service:
 
Disbursed Amount:
$75,719.48
Payment Mode:
BEAR
Remaining:
$2,937.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,917.78
$11,917.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,013.36
$143,013.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,013.36
$143,013.36
Discount Percent:
55
55
Requested Amount:
$78,657.35
$78,657.35