Billed Entity:
128537
FRN:
1852554
Funding Year:
2009
470#:
946390000708240
471#:
678411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,625.48
Last Date of Service:
 
Disbursed Amount:
$55,824.94
Payment Mode:
BEAR
Remaining:
$21,800.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,267.92
$10,267.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,215.04
$123,215.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,215.04
$123,215.04
Discount Percent:
63
63
Requested Amount:
$77,625.48
$77,625.48