Billed Entity:
128928
FRN:
1855633
Funding Year:
2009
470#:
442150000712947
471#:
671152
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:
$95,447.52
Last Date of Service:
 
Disbursed Amount:
$88,385.11
Payment Mode:
BEAR
Remaining:
$7,062.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,469.00
$9,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,628.00
$113,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,628.00
$113,628.00
Discount Percent:
84
84
Requested Amount:
$95,447.52
$95,447.52