Billed Entity:
143398
FRN:
1861054
Funding Year:
2009
470#:
305040000706550
471#:
681192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,740.00
Last Date of Service:
 
Disbursed Amount:
$56,946.34
Payment Mode:
BEAR
Remaining:
$7,793.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
83
83
Requested Amount:
$64,740.00
$64,740.00