Billed Entity:
145563
FRN:
1816464
Funding Year:
2009
470#:
443420000695925
471#:
665302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,986.70
Last Date of Service:
 
Disbursed Amount:
$63,737.24
Payment Mode:
BEAR
Remaining:
$10,249.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,924.12
$6,924.12
Ineligible Monthly Cost:
$73.50
$73.50
Months of Service:
12
12
Annual Recurring Charges:
$82,207.44
$82,207.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,207.44
$82,207.44
Discount Percent:
90
90
Requested Amount:
$73,986.70
$73,986.70